IB entry generation from P30835 program
Hi Tea,
We are on WS 7.3 cum 10 version.
We are facing one issue where IB got generated from P30835 program in Cardex but without batch number. As far as process concern, if on hand qty available for the item for which cost is frozen IB entry generates with batch number. In this case its generated but without batch number. Is this possible? If yes in which scenarios? Is there any ways to correct these entries in cardex?
Thanks
Sagar