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Our business utilizes a basic A,Q,R quality status logic. We have set our "Allocation and Issue Rules" to specify that only products in status A can be allocated.
We continue to encounter products getting automatically allocated to sales orders…
Currently when product is received into X3 to any location it is tagged with a receipt date. This is the date that travels with the product and drives the FIFO order for each product.
Is there a way to manually FIFO inventory to give more versatility…
