I was trying to figure out how to use the “Configure item filters and filter codes for warehouse transactions [AX 2012]” as says in the TechNet for AX 2012 R3 in order to avoid certain items to be used in X warehouse.
The scenario is that for warehouse “1A” I can only accept a list of items that can go trough him, no other item can be accepted by AX for transactions in that warehouse.
How can I achive this? Can I?
Thanks a lot!