Our client is on GP 2016, and they are in the process of implementing inventory. There is one main part number for which PO's and Receipts have been created and posted successfully. Moreover, SOP invoices have been created and posted successfully.
That said, if I select the part in the Item Transaction Inquiry window no transactions appear. I can see the transactions in the Inventory All in One view, but again do not see them in the Item Transaction Inquiry window. Is there a step or process I may be missing?
Please advise. Look forward to a reply. Thank you.,
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