We run 4 stores and HQ configuration. Having problems with Inter-store transfers. Store "A" initiates a Transfer out of 3 items with Item Numbers, x, y and z. A Transfer Out Report is created that shows the Item numbers and corresponding descriptions correctly. Store "B" initiates a Transfer In of the 3 Items and creates a Transfer Received Report. Items x, y and z are now three totally different Item numbers, but the Description is still correct.
Possible initiating factor was that someone in HQ inadvertantly issued a stype 101 worksheet to Store "A" before the problem started and 101 had to be deleted because Store "A" froze and nothing could be done on system.
Also having a recurring problem in all stores where a transfer of Item X doesn't go through if the item is NOT already in receiving store inventory.
Is there a way to rebuild all inventories in all stores from HQ to try and clear up these problems?