1 Reply Latest reply on Aug 19, 2014 12:10 PM by Bishnu Choudhury

    Sub Inventory Transfer Using IR/ISO


      Hi All,



      I have created an IR/ISO between subinventories within an organization. Till shipping execution, it went well. However, the issue is - receipts are getting created automatically. How can i do Manual receipt against the IR in this case? Any Pointers are welcome. thanks in advance.