Good Morning,
I have many "abandoned" in-transit" transfer that are "stuck" in the system. They no longer show as being available for receipt and yet still show as shipped. I had attempted a couple of times to flip the status back to "open" via SQL per the instructions of the vendor and then delete the transfer, but should there not be a better and safer way to do this in GP?
These transfers have been abandoned and are currently skewing our inventory qtys in our 10 locations and our partner/vendor has not provided any satisfactory responses to this issue. Is there a tool or utility I can run that will force through the 100 or so abandoned transfers older that say 4 months?
Sigh, any insight will be greatly appreciated,
Sheldon Thomas
IT Manager, Trek, Inc.
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