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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