We do lots of interorg shippiong - moving finished product around to stores. What is the best way to corrrect a mistake by the receiving store when they receive an incorrect amount on line? By this I mean - shipping picked the correct number and recorded the correct number but the receiver entered 50 instead of 5 thus making a keying mistake.
What is the best way to correct a mistake by the shipping location when they pick 4 enter 5 in the system and the receiving org than only receives 4 but the intransit shows 5?
We need to keep it clean on who made the error so the metrics are not fouled up by the corrections.