Inventory Issue
Good day -
QTY CHG of -113 doesn’t make sense. On that invoice from bin loc JG-3-3 on 12836.1-2 we picked 1500, not 113 and the 1500 was invoiced. I cannot figure out where that -113 is from. and our inventory is short all from that location.

No response from Cetec


113 came from that bin because on that order you pulled 1387 from a different bin, then pulled the 113 to finish the 1500 order qty.


Cetec ERP Support

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