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A Purchase Order (PO‑000005105) was created and confirmed with warehouse JDSFR, and the Product Receipt was also posted into JDSFR as expected.
However, the system created inventory transactions and on‑hand quantities in MKSFR instead of JDSFR.
Expected Behavior:
When a PO is created, confirmed, and product‑received in warehouse JDSFR, the on‑hand inventory and inventory transactions should remain in JDSFR.
Actual Behavior:
- PO header/line warehouse: JDSFR
- PO confirmation: JDSFR
- Product Receipt Journal: JDSFR
- Inventory on‑hand: MKSFR
- Inventory transactions: MKSFR
- Batch number created from receipt: 260310‑PO‑000005105
- Lot ID: HLES‑2309213
- Inventory dimensions for the Lot ID show warehouse MKSFR
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Item Default Purchasing Warehouse: MFOPW
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Vendor Default Warehouse: none
Impact:
The item physically should received in warehouse JDSFR but incorrectly posted and shown as available in warehouse MKSFR
Problem Statement:
There are no known transfer orders, no movement journals, and no WMS processes that would move the inventory to MKSFR.
This appears to be unexpected behavior in inventory posting logic or warehouse override during batch/lot handling.
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