Fixing Inventory Reclass with Lot Nos

idealsceneprod

I have a customer who is using NAV 2009, who uses lot nos.

They had a SAMPLES location and had me transfer that inventory to the main location.

I did that, not realizing that the Get Bin Contents function of the Item Reclass Journal was populating the Unit of Measure based on the Item Card, instead of that of the Lot Nos. which can be in different units (different pack sizes).

Now all the samples are in units that don't match the Units of Measure of the Lots.

I tried to fix this using a Reclass Journal, but it doesn't let me change the Unit of Measure (no New Unit of Measure Code), so I tried an Item Journal, and because the Lot No. Unit of Measures don't match the open Item Ledger Entries I can't select a Lot No. and can't get past that.

2 questions:

1. Is there an easy way to undo these journal entries; if not, then how can I fix this?

2. What would have been the correct way of doing this transfer, considering the Lot Nos (which the Get Bin Contents did address - it created Item Tracking Entries, but without matching the Unit of Measure, which I would not have been able to do by hand).

Thanks a lot,
Val

idealsceneprod

Well, I found the solution;

1. Use a Physical Inventory Journal to get the wrong numbers out (by Lot No.)

2. Use an Item Journal to do a positive adjustment (by Lot no.) of the correct amount.

That seems to bring me to where I want to be.

Hope that helps somebody

Val Gameiro
Austin, Texas