I have an item where a quantity of 3 was received, a quantity of 3 was invoiced from SOP, but in item inquiry I am seeing only 2 where one was drop ship.
How did this happen and why did it post through?
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I have an item where a quantity of 3 was received, a quantity of 3 was invoiced from SOP, but in item inquiry I am seeing only 2 where one was drop ship.
How did this happen and why did it post through?
*This post is locked for comments
When I go into item transaction I am seeing a receipt with the respective PO number.
I'm surprised you were able to invoice the item marked as Drop Ship because normally you can't invoice a Drop Ship item until the vendor invoice for the related Drop Ship PO has been posted. Are you sure the 3rd line item was received on a regular PO line and not as a drop ship item?
How can this be fixed? The PO receipt has a quantity of 3, the invoice was posted with a quantity of 3. The items though are on 3 lines, not sure why the user did this, but on one of the line items the 'D' was ticked.
Thanks, you are right, even though the receipts are there, there is only a record of two transactions going through Inventory.
Hi Rosemary,
As Soma suggested, take a look at your invoice and make sure you didn't check the 'D' box. Anything Drop-shipped does not decrement inventory. In fact, it doesn't show up anywhere in inventory transactions.
Leslie
I think, you have marked the drop ship check box on while creating that invoice.
Please double check the drop ship check box is marked for that particular item. If so, this would show only 2 quantity on inquiry. Because, drop ship items are directly deliver to your customers.
Hope this helps!!!
Hi Rosemary,
Can you provide some screenshots?
Thanks,
Justin
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