How setup a rule for separate on-hand quantity from inventory when doing an internal request.
Hi
How can i setup on INVENTORY MODULE or PURCHASE MODULE or ORDER MANAGEMENT MODULE, for that when i do an internal request, in this moment separate the quantity from On-hand Quantity, because when i do an internal request, the quantity is discounted until the process ends. That is until it generates the internal order.
How can i setup on INVENTORY MODULE or PURCHASE MODULE or ORDER MANAGEMENT MODULE, for that when i do an internal request, in this moment separate the quantity from On-hand Quantity, because when i do an internal request, the quantity is discounted until the process ends. That is until it generates the internal order.
This causes us several problems, because some times when begin to do an internal request the On-hand quantity is available, but when the process ends and is generated the internal order, some times the On-hand quantity is no longer available.
Regards.
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