Hi,
I have a strange and serious issue with transfer order, where Item has inventory from source location, but as per the ledger entries Remaining Qty is Zero, due to that when we post it's posted as below.
Posted Shipment:
[*] Source location get - qty transfer , in Ledger entries remaining qty goes ( -qty ) since it's was Zero before.
[*] In transit location posted with Zero Qty but Value has taken to G/L
Posted Receipt:
[*] In Transit Location - Qty, Posted with Value.
[*] Destination Location Posted with 0 qty and Item value has taken to G/L
Kindly advse if anyone can help on this.
Thanks
MP
I have a strange and serious issue with transfer order, where Item has inventory from source location, but as per the ledger entries Remaining Qty is Zero, due to that when we post it's posted as below.
Posted Shipment:
[*] Source location get - qty transfer , in Ledger entries remaining qty goes ( -qty ) since it's was Zero before.
[*] In transit location posted with Zero Qty but Value has taken to G/L
Posted Receipt:
[*] In Transit Location - Qty, Posted with Value.
[*] Destination Location Posted with 0 qty and Item value has taken to G/L
Kindly advse if anyone can help on this.
Thanks
MP