When trying to process a Reverse Issue for a lot numbered item, the Lot Number Inquiry window does not show the lot numbers issued to the MO. I followed the instructions/investigation steps in the TK named: Error message when you try to post a "reverse issue" transaction in the Component Transaction Entry window in Microsoft Dynamics GP: "Quantities of the items are insufficient for this transaction". The item number reverse issue transaction that did not present the available lot numbers actually posted to the following tables: MOP1210, MOP1400, & MOP1090 (with a lot number??), but not to the following tables: MOP1000, MOP1050, or any of the IV tables. I updated/cleared the tables per the above TK, but I was still not able to select the correct lot numbers. Is this an identified issue? Are there proper steps to take to reverse issue an item with a lot number or a work around when the lot numbers are not presented?
We regularly run Inventory Reconcile to deal with quantity differences between the Manufacturing module and the Inventory Module...can you run an inventory reconcile on the item?
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