1 Reply Latest reply on Jan 24, 2009 4:24 PM by Niels LM.

    Is there a way to avoid miscellaneous transactions from Stores?

    163417
      Now, numerous miscellaneous receipts/issues are done from Stores and business wants to avoid this as it's hard to track such transactions. They would like to use Internal Requisitions whereby a Sales Order is generated with requestor as customer. Item is non-invoiceable to avoid invoicing. Just wondering whether this is the only option.

      Sanjib
        • 1. Re: Is there a way to avoid miscellaneous transactions from Stores?
          Niels LM.
          Hi Sanjib,

          you could take a look at using Move Order Requisitions as a basis for planning and subsequently transacting your issues. A MO Requisition can be raised in advance and carry mulitiple lines. Once approved (no particualr approval mechanisme apart from press a button) the MO is transacted in Transact Move Order functions.

          You are able to use Reason Codes, Reference field, Project and Task (PJM), Ship-to Location and Account aliases for destination. In addition to this you can print a MO Pick Slip to provide stockpersonal with a picking plan. The execution of the MO Pick Slip inlcudes an option to allocate the stock on hand before transacting.

          Note that MO is intra Organization.

          /Niels LM
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