product receipt posting

Product receipt posting is the Dynamics 365 Project Operations process where a purchase-order product receipt and the consumption of its linked project item requirement are posted together. Coverage here centers on Microsoft's planned all-or-nothing posting change in the 10.0.49 preview, which makes both operations succeed or roll back as one transaction to prevent inventory and project consumption from falling out of sync. The combined transaction starts only from product-receipt posting, using automatic consumption or Consume immediately, and Microsoft notes what does and does not change for existing project accounting and supply chain workflows.