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We recently installed Nav 2015 and we have 21 different branches other than our main distribution branch. To start off we use the sku card differently then intended. We use the sku card to show how much we have in inventory of a specific product for each individual branch so for example when I look up a widget on the item card it shows the QOH for all the branches but when I go to stockkeeping units a list is shown of every branch and how much of that specific inventory is in each branch. That being said we needed to create a open transfer report because the main branch (us) has to re-supply all the other branches with parts, and we need to see what's on back order and keep up with it. When we run the report for outstanding QTY it pulls items that have been already shipped but not received. So If I gave the report to my staff they would double pull orders..
Any help would be appreciated.
Thanks,
Joe
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did you ever find a solutin to this? i have the same issue
i have the same problem she does. We supply five other branches with parts. i can run a report that shows inbound transfer quantity, but this report does not contain an "on hand qty" for our location. We need to know when we have the parts in stock at our main distribution center, so we can then ship them to our branches with those parts on back order. Is there a report that contains that information?
I have to go back to the drawing board on this. Thanks for your input.
Ok, so what is the error/ issue ? Do you want to know what is the logic behind the standard inbound transfer report ? Please let us know the report no. just to be sure.
It's a report that we created that shows anything on backorder or any transfer that is not shipped complete. On the new NAV15 there is something called inbound transfer report that is close but does not show everything we need as well.
What do you mean by open transfer order report ? Which inventory levels do you want to check ?
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