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  1.  Home
  2. MAPICS-L
  3. August 2003

IM transactions

Hi Nandu:
Wow ! sound familiar .... first we receive to stock so
AP can do 3 way matching and process the invoice, then
at the same time internally (no user involved) we
create warehouse transfer transactions to a "no
material" warehouse to neutralize the on-hand
quantity, then when we physically receive the material
at the dock, user will do another transfer to the
correct (PO) warehouse, at the end of the month a
report from "no material" warehouse is use to audit
the in-transit material.
 

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