Dear Friends,
I have a scenario.
While transfering items from one location to another using Item reclass journal, the entered quantity gets splitted. This was noted while trying to select this entry for consumption.
In short, a single transfer entry is shown as multiple entries.
What could be wrong [-o< ?
Thanks in Advance.
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Pargesoft
Pargesoft
MVP - Dynamics NAV
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In item reclass we will select the Purchase entry using "Applies to Entry"and the Lot No of the purchase transaction will be selected from Lines > Item Tracking Lines, for the Item Journal.
But the transfered quantity is splitted into two entries.
Suppose if there is 250 Kg of Product X with a single lot no, then during transfer, two entries are getting generated. one with 200 kg and the other with 50Kg, both with same Lot No.
Assume you have 2 purchases 200 pcs and 200 pcs. Next you sold 100 pcs and then transfer 200 pcs. The result is exactly what you saw. As kine already said, NEVER expect that there will be only 1 entry!
This behavíour is of course depending on the Costing Method of the item.
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Andwian