Hello,
We recently counted inventory at one of our store and then we updated inventory at store level using "Store Operation Manager > Inventory Wizard > Task 150: Change Item Quantity". Once we updated qty at store, we did following (partner gave us these steps):
1) Created 401 at HQ for the store where we recounted all the inventory 2) Once 401 was completed successfully, we ran worksheet 501 for the same store at HQ 3) Once 501 was completed successfully, we ran "Wizards > Inventory Wizard > Task 190: Perform Full Item Count Reconciliation" for the store where we counted all the inventory and committed new store quantities.We randomly checked few items that day to make sure HQ was showing right qty and it was showing right qty, but then when I went back in HQ today to generate the PO, I noticed store qty at HQ were wrong for that store. Ran Item Quantity Discrepancy List report and I see all the items I committed in Task 190 other day. This has happened several times at our different location and makes me believe that I am missing some step. What am I doing wrong? Does RMS keep any sort of log for Task 190?
JeeS
ps - we have two store and HQ. All are running 2.0.0114.