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Good day,
I have an In-Transit receipt that posted, I have the posting journal, but the quantities are still allocated in the ship via site. This is not the first instance, I would run a check links and reconcile to remove the allocated quantities and re-post.
The receipt contains approximately 25 line items, but the main question is why is this happening.
Regards
Rosemary
Good day,
I ran the check links and reconcile but no items pertaining to that in-transit document came up, which I found to be strange. I then checked with the user and realized he was looking at the edit list, which would explain the allocated quantities.
My apologies, but I did notice that there were multiple in-transit documents on that one receipt and my question is, can this be regarded as best practice?
Thank you to those who took the time to go through the question.
Regards
Rosemary
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