Inventory problem caused by Subcontract

xina_manxina_man Member Posts: 116
Hi There,

I'm having this BIG issue receiving items from a subcontract, because it generates inconsistent inventory.
After creating the Purchase Order for a subcontract and receive it from the warehouse receipt form, Navision creates the warehouse put-away, creating the related Warehouse Entrys for the Put-Away, and for the output journal entrys for the related production Order. So the cenario is the following:

If I create a subcontract for a production order for 1000un, when I receive it, the output journal posts 1000un in the Item ledger entry table and 1000un in the warehouse entry table. The purchase order posts 1000un only in the warehouse entry table.
At this time I've got 1000un in the Item ledger entry and 2000un in the warehouse entry :( ...

Is there someting that I can do to solve this problem?

Thanks in advance
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