Item Cross Reference doesn't work for Replenishment Count
We are using GTIN and Non-GTIN ( Receiving) Cross References for PO Receiving, Cycle Counting and .... Now, we want to use Cross Reference for Replenishment Counting. But based on my testing, the Cross Reference doesn't work for both Expense or Asset Subs during Replenishment Counting.
Would come one kindly tell me if the Cross Reference works for Replenishment Count? If it works, what's the setup steps? Or should we use Customer Item Cross Reference?
Information: We have a lot of Expense Subs. They are also our Internal Customers. We use "Replenishment Count" to replenish those Expense Subs. Replenishment Counting process creates Internal Requisition and then creates Internal Sales Order. ISO sources from our Asset Warehouse Subs.