WMS Inventory Reconciliation
We are facing below issues:
1)There are rows containing zero items in WMS and ERP. Zero discrepancy, still showing the data is there any way we can skip these data containing zero discrepancy?
2) Can we eliminate the batch number, and can we get consolidated data as per item only?
3)Taking too much time to export the file from the reconciliation screen, is there any way to speed up the download process?
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