Our client has V4.00 SP2. They use lot numbered items.
They generate a physical inventory journal by location. There are 2 lot numbers for one item at location X. The counted quantities differ on the lot numbers and on the item overall, as follows
Lot Calc. Phys. Difference
ABC 10 100 90
DEF 30 20 -10
Overall 40 120 80
So the overall journal line is a positive adjustment but one of the lot numbers needs to be adjusted down (negatively). You cant enter a negative quantity in the item tracking lines. How is the client supposed to enter this into the journal ?
In fact I will be dataporting the counted quantities in from a spreadsheet, but the principle is the same.
Answers
So all positive difference will be in one item journal lines and all negative in another journal line for a given item.
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
I also found some detailed help here http://dynamicsuser.net/forums/p/5424/26750.aspx#26750