Good day,
A receipt was done for an item, which according to the system posted though. I am unable to invoice the item because it is saying 'qty allocated'. I am unable to view where it is allocated. I have run check links and reconcile but the scenario was not fixed. We use Field Service but the receipt was not done via In Transit.
I have run the scripts to view allocation as per module, didn't come up with any results.
The only other solution, I am thinking, is an update statement, but I am unsure what I am changing, am I just updating the allocated quantity per site to '0'
Regards
Rosemary