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Automatic adjustmet after post a transfer order
rubicel
Member Posts: 2
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.
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.
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