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Good day. We are on 4.05CD and considering using Customer Order Entry with Order Type = 9...Resupply Order in order to better "schedule & track" transfers between warehouses. Everything sems great: Order Entry with appropriate Ship From Warehouse and Ship To Warehouse Order Pick Release, Pick Print , Pick Confirm Which correctly relieves Inventory in the Ship From Warehouse Resupply Order receipt which correctly adds inventory in the ship to warehouse MRP is not confused INV300 clearly shows both sides of the transaction BUT If we move the entire qty from one whs to another; After the Order Confirm relieves inventory and before the truck arrives at the receiving warehouse and they do the receipt When we look at our "On Hand Balance" it is incorrectly ZERO. We must be missing something ?? Our Confirmation does a normal "B" trans. Should it "move" the qty to some "in transit loc" ? I suspect that there is some "set-up" that we missed... Thanks Jim Barry we see that is reduced... but it really is not ZERO on hand
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