Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from jim mcdowall on Aug 13 at 7:33 AM Use vendor consignment process for all of your stock and where the stock is still with the vendor it will have the "K" stock status. The stock you have received at your place of work will have been cleared for unrestricted use as and when you physically receive it. Also you can also adapt this to store Vendor consigned stock on your own warehouse and pay for it as you use it. Jimmy
| | | ---------------Original Message--------------- From: Chonkenoster Sent: Wednesday, August 13, 2014 7:22 AM Subject: Stock purchased but stored at vendor - how to move qi stock Hey Eric, Quick question. Are you going to Order 3 months on one line item and then the other 3 months on the other line item in the PO? If you are going to do that then for item 10- do as per normal. BUT for item 20- (the Other 3 months supply, change the sloc in the po to the ''Vendor" sloc, and in item details, delivery tab select the stock type quality inspection) This will upon GRV post the material to the "Vendor"sloc but in QI stock type. | | Reply to this email to post your response. __.____._ | _.____.__ |