If the "QTY on Transfers" showed up at the bottom of the OE screen then the Transfers could be done and not posted till the goods were shipped. Right now we have to enter the Order in OE to show up as Sales Order and the QTt available in Inventory is adjusted, then delete the order when we do the Transfer. It would be helpful to the Purchasing Agent as well as the Sales Staff. It would also be helpful when ordering in PO or making Inventory Adjustments in IC Adjustments the these show up at the bottom of the screen.

by: DONNA B. | over a year ago | Operations Management