We are working on a huge overhaul of our inventory system. When the conversion happened between our old system and GP, I think there may have been a dump of ALL inventory items. I’m now going through the process of deleting out inventory items that have no history. While doing this, I’ve coming across several items that have no history, however, there is an amount in the “Requisitioned” field. I’ve been unable to track down how this number comes to be. We don’t do anything with purchase requisition management and my other GP resources have been unable to identify how it gets in there and more importantly, how do I get it out.
Would be interested to see if you have any thoughts.
Here is a screenshot of an item that has not purchase/usage history, however, as a number 2 in the Requisitioned field.
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Hi,
Navigate Cards >> Inventory >> Quantities/Site, Select the Item which you are referring, Select the Site ID and Tab-off, in this window right side there will be a Field "Non Purch Req", check the number in this field for this Item.
It will have same 2 value which see in Stock Inquiry.
This is not because of Purchase Requisition.
This field might have got updated with some number due to some mistake happened at the time of Data Migration....
Thanks,
Praveen
??? HELP
ANYONE?
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