In version 5.6, the program will not allow a receipt adjustment/invoice against a serialized item if that item has already left the location. This needs to be fixed.

If the user has received a serialized item, then needs to process an invoice and the item has a different cost, the program will not allow them to do so if that serial is no longer at that location (has been transferred to another location or has been sold). This means users can NEVER process invoices for serialized items if the invoice has a different cost, unless the item is still in inventory. The client in question has Moving Avg costing, not serial costing.

by: Rebekah H. | over a year ago | Operations Management