In-Transit location quantity remaining - fully shipped
mjrogers
Member Posts: 59
Really odd situation here. I have a posted transfer transaction. The ship-to and receive qty are both 3. The transit location qty out (second transaction) is also 3, however the transit 'in' transaction has qty 4 and remaining qty 1.
Just wondered if anyone had seen anything like this before. It's on a 4.0 database which hasn't done this since it wen tlive over 2 years ago. Unfortunately it seems impossible to fix via any standard function (item journal will not allow apply to transfer document).
My idea is to manually change the item ledger entry so that there is 0 remaining qty. That just leaves the cost which was calculated for 4 items and is therefore wrong. The bad news is the customer uses average costing so I have no idea how this is going to effect that ](*,)
Just wondered if anyone had seen anything like this before. It's on a 4.0 database which hasn't done this since it wen tlive over 2 years ago. Unfortunately it seems impossible to fix via any standard function (item journal will not allow apply to transfer document).
My idea is to manually change the item ledger entry so that there is 0 remaining qty. That just leaves the cost which was calculated for 4 items and is therefore wrong. The bad news is the customer uses average costing so I have no idea how this is going to effect that ](*,)
TecSA Malaysia
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Those of you who think you know everything are annoying to those of us who do. -
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Comments
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if you are looking to clear the in-transit location you can use a physical inventory journal, that can clear the in-transit location, set the counted qty to zero and a negative adjustment will be made.0
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Thanks Mave, sounds like a reasonable suggestion. I'll try it and let you know.TecSA Malaysia
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