Does anyone know why the Reason Code does not update from the Warehouse Entry to the Item Journal line when then Calculate Whse. Adjustment function is run.
I have checked the report #7315 and there is no coding to insert the Reason Code field. Is this by design of just an omission.
Our objective is to ensure that the Reason Code is transferred from the processing of a Warehouse Item Journal through to the Value Entries and ultimately to the General Ledger.
thanks
Glenda
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