Hi,
We have an issue with creating a worksheet 330 for Inventory Transfer using the "Transfer items based on each store's re-order information."
When we issue the worksheet, the PO it creates does not contain the appropriate transfer amounts, even with the items are way below the re-order number in HQ.
Creating a transfer from the store using the re-order information results in a correct PO.
We have 3 store and 1 warehouse and this issue is affecting 2 out of the 3 stores. One store is working perfectly from the HQ. We've re-indexed the the database and it fixed it for a few days, but it is now acting up again.
HQ version is 2.0.2000 on Windows 8.1
Any idea would be greatly appreciated.
Thanks!
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