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In the inventory transfer transaction, there is another window for serial/lot - the iv transfer serial lot entry window. When an quantity for 50 is entered, GP always separates into two line items in the transfer serial/lot number window so that you have one line item at qty 49 and another at 1. Why does GP do this and how can you undo this setting?
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Hi Bron, could I modify the valuation somehow to allow GP to calculate properly? The Item Transfer unit cost amount is $0.00.
If it is a rounding issue, would it be fixable by increasing the number of decimals used to measure the item qty?
Catherine -
It probably has to do with the valuation of the lot.
I've seen GP behave like this when it has difficulty dealing with rounding and valuation. Example, if GP has Item A - Qty on hand = 50 and the value of the lot is $50.01 - then when we transfer the 50 quantity - it will transfer 49 pieces @ $1.00 and 1 piece @ $1.01.
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