My staff forgot to do Update IN during Shipment process then accounting continue to do invoicing make the item still have Qty On Hand.
Please advise how to create an Issues to make QOH zero without having ‘Available for Issue’.
Thanks,
Idrus
My staff forgot to do Update IN during Shipment process then accounting continue to do invoicing make the item still have Qty On Hand.
Please advise how to create an Issues to make QOH zero without having ‘Available for Issue’.
Thanks,
Idrus
Best answer by idrusm52
The reason of this issue is the invoice still not release, once it’s released the Issue automatic generated.
Case closed.
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