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Dear all
Some time the contents (e.g. Items) in purchase order or inventory transfer in/out removes from orders.
If some one from my client makes a request of (PO or transfer in/out) from HQ via using worksheets 330 for transfers and 340 from PO’s, after approving of that particular order.
It goes to concerned stores regarding to its nature like which one is issuing the quantity and which one is receiving. In this case some order shows blank information in contents tab to store from which this order is requested. On the other side the store which originally created a request for transfer in it can see the content tab with all items that were on request.
Same is the problem with the purchase orders. how I can over come these above mentioned issues?
I will really appreciate your timely response
Thanks
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Mian,
See if this helps; https://community.dynamics.com/product/rms/f/106/p/40321/72889.aspx#72889
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