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In preparing to implement Inventory - I ran some test transactions as follows:
1. Setup a kit item with a single item sales inventory type item.
2. I adjusted up the quantity on hand so I have quantity available.
3. Entered a SOP invoice (did not post saved in batch) with one SOP line for the kit with a quantity of one, and I entered a line for the same item with a quantity of two.
4. Confirmed on the item inquiry window there were 3 now allocated (1 + 2).
5. I then ran a reconcile on the item and the results of the reconcile reduced the quantity allocated to two. !????
6. We are using Dynamics GP10 SP3. Is there a bug with kits when running reconcile on this version?
7. When I go back to the SOP transaction - drill down on the kit line item and drill on the kit - it shows a 0 on the qty for the item - even though the kit qty still shows the quantity of one correctly.
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André Arnaud de Cal...
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Martin Dráb
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