Receiving *OP item is not automatically getting issued to a Work Order
Hello All,
I am having issue with Inventory while receiving Outside operation item.
While receiving inventory it creates OV transaction in Cardex but there is no associated IM transaction for the same, due to which we have *OP items in stock.
1. How can I fix it ?
2. What is the root cause of this error ?
Also, some of the receipts are already vouchered, so how can I fix those.
Any help or suggestion is highly appreciated.
Regards,