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
*This post is locked for comments
I have the same question (0)