I have been working on AX 2012. I have a question while doing GRN for multiple POs.
Here is the process which am following:
Go to Procurement and sourcing > Periodic > Purchase orders > product receipt
click on select and enter 3 PO numbers (for example: 00111, 00112, 00113)
On the top, go to Other tab, select summary update for as Invoice account
Click on Arrange and post packing slip
Now when I go to Inquiries > Product receipt, I found in the header record where only PO 00111 has been updated but I found all the three POs in the line level. It is giving wrong picture for the user as they are assuming that this DO has been done only for PO 00111.
Please suggest if anything in my procedure is wrong. If correct, how to display all PO numbers at the header level. Either it should show all POs or something like . Plz suggest.