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Scenario:

Whse A is use for storing Inventory ID 1 to 10 with primary item error for each location in this whse A;

Whse B also stores Inventory ID 1 to 10 with primary item error for each location in this whse B;

Whse C stores Inventory ID 11 to 20 with primary item error for each location in Whse C;

 

Whse A is supposed to transfer Inventory ID’s 1 to 10 to Whse B, but the whse clerk who transacted the 2 step transfer have mistakenly chosed Whse C as destination warehouse(which was supposed to be Whse 😎 and the transaction was released. Inventory IDs 1 to 10 is already in “in goods in transit”

Please advise what can be done to in-transit goods, can this be cancelled?How?

Note: We are trying to avoid creating a virtual location in whse C just to receive the wrong transfer and trnsfer in again from Whse C to Whse B.

 

please advise.

Thank you

Len

 

Hi @lencunanan 

One need to complete the transfer process by receiving inventory on warehouse ‘C’. 

You can do another transfer to move the quantity from  warehouse ‘C’ to ‘B’.

There is no option to cancel/ delete the transfer, if the document has been released (2 step transfer).

Hope this helps,

Regards,

Thank you sir @vkumar .

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