PO receiving creating negative quantities on Receipt
Hi,
We are encountering Issues when PO receiving using receipt routing (and reversal) is causing creation of Negative Quantities in Receipt bucket. This negative quantity in Receipt causes issue displaying incorrect availability of item.
Cardex shows the positive quantity received while the Open order Inquiry and summary availability shows negative quantity. This issue seems to occur when the quantity is reversed from the last route code in receipt routing.
Please find attached some sample data. Please advise if you encountered this issue or if it's something a known issue(SAR).
Thanks,
NG
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