- Miscellaneous IssueRead More..
You can use miscellaneous issue to issue material out of inventory without any sales order/work order. Miscellaneous receipts should be avoided wherever possible and should be used only when you want to issue some materials to an inventory without any issuing document (SO, WO).
For any missing material use cycle count, system adjust inventory against the cycle count account.
Entering a Miscellaneous Issue Transaction
- Miscellaneous ReceiptRead More..
You can use miscellaneous receipts to receive material into inventory without any purchase order/internal requisition. Miscellaneous receipts should be avoided wherever possible and should be used only when you want to receive some materials to an inventory without any receiving document (PO, IR, WO)
Entering a Miscellaneous Receipt Transaction
Follow the below steps to enter a miscellaneous receipt transaction in system
1. Navigate to the Miscellaneous Transacti
- Inventory transactionsRead More..
Inventory transactions are done in system to track the movement of material from one location to another location. The location can be an inventory organization, a sub inventory or a locator.
There are two inventory transactions done in system.
1. Explicit Inventory Transactions:
Transactions which are explicitly done by users to move material from one location to another location. Ex: Sub inventory transfer, Miscellaneous Receipt, Miscella
- Inter Org TransfersRead More..
Inter Org transfer is used to directly move material from one org to another in same / different business unit.
There are two different types of inter-org transfers available in inoERP
1. Direct Inter-Org Transfer :
Used for transfering materials from one inventory to another inventory where the intransit time is zero.
2. In-transit Inter-Org Transfer
Two steps transfer of material from one inventory org to another inventory org