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We have two stores and 1 warehouse (HQ environment)
Stores Items are set with ''Warehouse'' as the primary supplier with proper restock level
Every week we run a Purchase order ''Only Item from selected supplier'' and select Warehouse
Then the Warehouse pick up the PO and create an Inter-store transfer out based on the PO
I am wondering if there is a better workflow to achieve that and if we can transform a PO into a Transfert out ( inter-store)
So the warehouse could skip that task of re-creating a transfert out ...
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RMS/HQ already has that process in place, it's the 330 Worksheet - Inventory Transfer. You select the From location and To location(s), the replenishment method, factors etc.
Are you working with a Microsoft Partner there?
Because unless I am reading something incorrectly here, if you are asking what it looks like you are asking here then you are probably missing out on a lot of the available time, labor and error-saving features for RMS and HQ.
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