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
Hi
When one processes the shipment and generates invoices, the Inventory document does get generated automatically. Please confirm the following:
Hope this helps,
Regards,
Hi
Thank you for your reply.
Yes, the Inventory document details on Shipment tab of SO blank.
In this case, the Qty On Hand is present until invoice is released, but the *Available for Issue* qty should be decreased by the shipment amount (it happens after the shipment confirmation), Please check the *Available for Issue* valu additionally. It is this qty rather than qty on hand which should matter from the inventory management perspective ( Qty On Hand is mainty used for accounting)
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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