RHoffman
Member
Our Finance department is finding one sided batches showing up when handling negative IC transactions See example below:
IC Work Order Completion
Warehouse completes Work Order for 500
Work order supposed to be completed for 450
Warehouse does a negative work order completion for 500
Warehouse does a positive work order completion for the correct 450.
Can anyone help with this one?
Thanks.
IC Work Order Completion
Warehouse completes Work Order for 500
Work order supposed to be completed for 450
Warehouse does a negative work order completion for 500
Warehouse does a positive work order completion for the correct 450.
Can anyone help with this one?
Thanks.