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Dear
Why is it , when you do a receiving for a certain project , that GP doesn't reserve the quantity received for that particular project.
Only when i do a Inventory Transfer Enter does it allocate them to the project
There is a gap and if someone doesn't do a Inventory Transfer on the spot , someone else could use this QTY and sell it to another customer.
Any idea's ? Appreciate your Feedback
Regards
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André Arnaud de Cal...
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