I am creating a return order, find ing a SO, selecting items to return, then selecting a disposition code of “Credit Only” to bypass the item arrival process. Then when I try to go to the SO and Invoice. I get a message saying
“Quarantine Order Start Msg, Physical on Hand, Site, Whse msg… then a msg saying that XX cannot be picked because only 0.00 is/are available from inventory”
Item Model Group is not set to Quarantine Management
Why is AX trying to create a Quarantine Order?
Any suggestions on what to check to be able to post an Invoice.
Using AX2012 Feature Pack