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when i am assigning to add transfer order in Purchsae recipt its not showing any transfer orders.

  • 12 July 2022
  • 8 replies
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Transfer order also completed and i updated it after conforming shipment

 

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Best answer by Naveen Boga 12 July 2022, 13:18

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Madhu

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Naveen Boga
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Hi @madhu  The created Transfer Order will be appear when you provide the Warehouse like below in the Purchase Receipt screen and verify.

 

Purchase Receipt Screen → Header Section → Warehouse → Retail

Add Transfer Action popup → From Warehouse → WholeSale  

 

 

Naveen B
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@Naveen Boga  

the inventory reference number is not getting generated after conforming the shipment and updating the inventory as shown below.

 

Madhu
Naveen Boga
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Hi @madhu  Please click on the Update IN to generate the Transfer Inventory Ref Nbr.

 

Naveen B
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@communitymanager

please change the best answer to @Naveen Boga I selected best answer to my comments please change that best answer to @Naveen Boga comment.

 

 

Madhu
Chris Hackett
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Hi @madhu - I have changed best answer to @Naveen Boga 😀

Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.
K
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Hi @madhu  Please click on the Update IN to generate the Transfer Inventory Ref Nbr.

 

@Naveen Boga  Have you ever had the Update IN act like it completed the process but it doesn’t actually generate the Inventory Document? I am having this issue and cannot move forward in the process. Working in my local host.

Julia Lukina
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Hi @kelsivance44 , could you please tell what Acumatica build do you have on your local host and do you have enabled Project-Specific Inventory feature or not? If yes - then do you use this functionality?

Julia Lukina
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@kelsivance44 , please pay attention to this Known Issue : 

 

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