Transfer Order/ Misc Receipt / Movement request
SummaryTransfer Order/ Misc Receipt / Movement request
Need your view on my following doubts:
1 - Is it possible to perform intra-org transfer in the Fusion Inventory?
2 - What is the difference between a transfer order and an inter-org transfer?
3 - While performing a misc receipt transaction - there is a field LOV "Use Item Cost - Yes/No". Where will be the cost defined for that item? Is it the same as what we define as Price under 'Purchasing Item attribute'? What is the significance of selecting or avoiding the item cost in these transactions
4 - We can surely create a movement request under "Create Movement requests UI" manually. How do we create a movement request automatically?