I think I?m losing my mind. We use Inventory Transfer In / Transfer Out at our stores. When one store creates a Transfer In from another store and sets it up for Inter-Store transfer. This Transfer In list has items added to it through the week for items that we want until the truck is loaded then they issue it out. When the other store is going to send us something we did not ask for on this list they will just add it to the list on there end when it is open as a Transfer Out. Now the problem is sometimes we see this on our end and sometimes we don?t. If I use HQ Manager I can open an Inventory Transfer report and it shows me the transfer and sure enough the received end has only items asked for and the issued has all items including additional items added by other store. I guess what I want is to have the transfer in and out list display the same information every time changes are made and when the stores sync. Is there a certain worksheet to run other than 401.
Thanks in advance for any advice Neil