Hi:
The system is telling me that, for a purchase order, a warehouse receipt header document exists. But, when I choose to pull up this document, it's blank.
Also, upon trying to delete that same purchase order, I'm being told warehouse receipt lines exist. Yet, in the Picking Worksheet, I'm being told that there are no warehouse documents.
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Umm......where might I find this phantom warehouse document?
When I find it, how can I delete it?
Would someone please send me a link that very well explains how to enter a warehouse document in purchasing for the purpose of pulling it up in a Pick Worksheet for shipping to a customer in a sales order?
I still do not have a clear answer as to whether warehouse management documents require bins. Do they?
Thank you.
John
