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Microsoft Dynamics GP (Archived)

Project Accounting - Reserve quantity receipt for a Project

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Posted on by 14,855

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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