Transfer Inventory Out

Sep 18, 2007 2 Replies

Ok, so we have a customer doing a TIO to a supplier.



They create the TIO, Choose the type to be Supplier, lookup the Supplier and head into the Contents tab.



They use Quick Scan to add items (With Use Supplier MPQ NOT ticked) and the items list themselves fine. Some items were scanned twice but get listed twice with a quantity of 1 each.



Then you click OK.



Now we tried to go into issue it and we noticed that the 10 items we quick scanned in are now 17!! It has put multiple records in for a couple of the items.



Has anyone seen this before/knows how tyo fix it?



Regards, Matt



Sorry, forgot to mention, this only happens when the TIO is to a Supplier. Standard and Inter-Store transfers are fine.

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