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Dear
In GP 2013 Inventory, i have some items that have allocated QTY, but when i click on Item Allocation Inquiry , to check which order or invoice it is allocated to , the inquiry is blank.
how can i check with orders or invoices these items are allocated to, will this be resolved if i run reconcile ?
your feedback is greatly appreciated
Regards
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Hello Frank: Are you saying that any Project Accounting projects allocations do not show up in the Item Maintenance screen and I have to run the script for every individual item.
Allan Godfrey
ACG Dynamics
Hello Babu: Are you saying that any Project Accounting projects allocations do not show up in the Item Maintenance screen and I have to run the script for every individual item.
Allan Godfrey
ACG Dynamics
Frank - do you have a modified item allocation window that includes in-transit transfers?
Dear All
Thank you for your valuable input
The Item Reconciliation Worked like a charm, The issue is resolved.
thank you
Nothing more valuable to add up
I would definitely start by the reconciliation to get things settled, otherwise, you can proceed with the valuable suggestions above.
Remember to consider the knowledge base Article ID: 857144 to retrieve the actual item allocation
Your feedback is highly appreciated,
If you find it is because you're using Field Service and/or PA, the Item Allocation window can be modified to include allocations coming from those modules.
Hi,
Do you have project accounting or field service because the allocation of these module doesn't show up on Item allocation enquiry.
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