87
Hi community,
I've been testing the Inbound inventory operation in POS and I'm experiencing a issue.
When I receive an unplanned item on a purchase order, it's successfully added to the PO document in HQ, but its missing some info.
See picture below. Variant number is not filled, and the same with External item number and Bar code, which the client uses a lot.
Have anyone experienced the same problem or am I missing some setup?
MK
#1
Zain Mehmood
462
Moderator
#2
Danny Bilodeau
156
Moderator
#3
Laurens vd Tang
120
Super User 2025 Season 1
Share
Report
All responses (
Answers (
