7 Replies Latest reply on Mar 13, 2014 5:07 AM by BABU J

    Unable to on hand when received in Expense Destination Type

    AmitSri-OC

      Hello,

      We have received item against internal requisition in EXPENSE destination type.  Now we are not able to see item on hand incremented in receiving org.

      Is there any way I can transfer item received from expense destination to Inventory destination ?

       

      Thanks.