Hi Sir/Madam
Good day,
We had encountered a stock out problem.
1, We sent physical items from factory to customer factory( means items should transfer from A WH to B WH).
2, Correct procedures are that we give B WH the journal#, then B WH help posted. Therefore physical inventory will transfer to B WH.
3, However, I just posted the transfer journal to B WH without any stock out operation. Now physical inventory in A WH not deducted. In this situation, how can we let B WH receive the items in ERP? Any solution ?
Thank you for your great help !!!!
Yours sincerely,
Joyce