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We have configured an On-Water warehouse and receive the goods into that "virtual warehouse."Hi All, I want to configure BPCS so that our accounts guys can invoice and pay for our goods in transit. What is the best way to go about this? We are on 6.1.01
This allows us to generate the invoice and for AP to pay it.When the goods actually arrive to our warehouse, they are transfered from the OW warehouse into the real warehouse. When the goods are in OW, they are QC locked, so they won't allocate. Once they are transferred into the real warehouse, a database trigger clears the QC lock.
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