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Item appear in site after Receiving the QTY

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Posted on by Retail send batch

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I have problem with customer used GP 2010 that received two items and only one item appear in the site and please note the following:

the GL Entry for this transaction is correct and calculated for two items
Purchase and Inventory Reconcile was conducted
when I check the receiving transaction it's appear empty without any items from the two items although one of them received and locate in the site and that through the following : Smart list>> Inventory>> Inventory Transaction-- then locate the required items and check the related transaction

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Rosemary 2 on at

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RE: Item appear in site after Receiving the QTY

Good day,

Have you checked the 'Item Stock Inquiry' for the item?

Also, was the item received as a 'non-inventory'?

In the Smartlist Receiving Line Items you can check by looking at the field 'non iv' , 1 is non inventory and 0 is inventory.

Regards

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