Skip to Content
Menu
This question has been flagged

We are in the process of configuring our Inventory module and processed a Pick List and Delivery Order automatically created from a Sales Order.

The Sales Order exceeded the quantity of items in the nominated source location but there was no indication of this in either the Pick List or the Delivery Order - both were processed as normal and the Delivery Order was marked as completed. 

However afterwards, when we checked the source location, the remaining count of items was negative. How can this happen and how can I prevent it happening again? Thanks.

Avatar
Discard
Related Posts Replies Views Activity
1
Jul 23
3177
1
May 25
1675
2
Jan 24
1169
0
Nov 23
1182
1
Oct 23
1449