Dear All,
Please note that we are facing an issue in the available quantity of some items the system is allowing to issue sales orders with quantity available in minus. In the first the quantity is not showing minus but it's look like a wrong quantity then after reconciling the system is recalculating the available quantity to be in minus. Did you encounter such issue before? What do you think it will related to? How do you advise to fix it?
Please note that we are using e-connect in order to integrate the confirmed invoices from WMS (Infor Warehouse Management System) to GP. Is there any bug in E-connect in the SOP for the version that we have? We have GP 10 SV 5
Thank you
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