WH transfer

WH Transfers used to show in the Purchasing History as internal Vendor. They are not showing now unless you click View PO Receipts.
Is there something that needs to be enabled to see this in the Purchasing History again?

Hi Jennifer,

On the PO Cost History report, there is an “Intercompany” dropdown filter. You have three options to choose from. “Exclude” will exclude intercompany POs (ie, warehouse transfers), “Only” will pull only intercompany POs, and “All” will show all POs.

I am looking at the Purchasing History from the part. It shows WH transfers from 2022 but not recent ones. When you click View PO receipts, it shows but I would like it all on the first screen. Is there a setting that can be changed to view this way again?

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