Automatic adjustmet after post a transfer order

rubicel

Hello Experts,

I've been working with Nav for a little while, with version 4 and I have a problem now, when the users do a transfer order and the received quantity is different than the shipped quantity (it always happened) the system post automatically an adjustment as an item entry, thats fine but from a couple of months ago the transaction is not including the document number, I mean, the transfer order no. Am I missing a setup flag?

Thanks in advance, Best Regards.