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ReportI'm trying to set up the following business process in GP and I'm having some difficulty:
I'd like to receive purchase orders into a master site in GP using the PO Gen module. I have everything set up so that PO's that are generated have all quantities shipped to a master site. When the report prints prior to releasing the PO, it shows subordinate site demand. However, once I receive the quantities in the receiving transaction entry window and post them into inventory, I can't find a report that says shows the subordinate site demand or the quantities that need to be transferred to the subordinate sites.
The customer that I'm working with receives all inventory into a main warehouse - regardless of whether or not it's on a back order or not, and then once the quantities have been receives they transfer to the appropriate site, from which they fill outstanding orders. Are there any reports in GP that will show where quantities need to be transferred or is there a smart list I can build that shows this? I'm lost. Any help is greatly appreciated! Thanks!
Basically it's doing half of what I want it to do right now. I just can't figure out how to finish the job.
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