We are seeing a glitch in which the trans code is not reflecting the set default in Config settings. Some orders are coming through correctly and others are not. Everything should be coming through as “Build” we only have 2 products that should be coming through as stock. To keep inventory allocations correct we have gone through and corrected these manually. Is there something we are missing?
Could you share a link to some orders that are not defaulting to build? I am happy to take a look. I saw that you set the config to the default being build.
- Cetec ERP Support