Item Ledger Document Type SO
edited Mar 28, 2012 11:46AM in Unified Inventory Management (Communications Industry) (MOSC) 2 commentsAnswered
This week we've been noticing 'SO' document type transactions in the Cardex - after almost 3 years of using E1 v8.12 they've almost been non-existent. What does document type 'SO' represent? The program ID associated with the 'SO' transactions is P4205 - as a result the transaction reduced the On Hand quantity of the items, in most cases leaving a negative balance.
Any help would be appreciated.
Thank you.
0