Hello,
we noticed recently that some customers are up against an issue when Issuing Transfer Orders. It seems that some of them do not complete the transfer cycle, only entries for the transition of Warehouse-From to the In-Transit Warehouse are found in the system, whereas the entries from the In-Transit Code to the Warehouse-To are not there.
Are there any known issues that might cause this issue? Does BC perform certain validations that my fail, or is there a process required to prevent this from happening.
Also, is there some best practice to recover from such incidents; Find pending entries maybe that require posting?