Cycle count Adjustment 3PL
Summary:
My client has a 3PL Warehouse
When a divergent count is made, it is configured to go to the adjustment screen. However, if I do a count in the child company, the adjustment appears on the parent company's screen. And if I reject the adjustment, the recount is being generated in the parent company, instead of being generated in the child company. What to do ?
Version (include the version you are using, if applicable): 24A.04a
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