Nav solution to transfer order non delivary

Comments

• MBerger Member Posts: 413

  2014-07-08

  Post the transferorder for receipt so it will be off the in-transit location, and then correct the inventory on the destination location using an item journal.

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• burhan2000 Member Posts: 4

  2014-07-08

  Thanks MBerger, but this will give a wrong picture as goods were received to the destination location. which my client is not willing to do.
  
  Burhan

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• ssingla Member Posts: 2,973

  2014-07-09

  The only way around I am using in Inter-Unit Sales & Purchase. It is no different from normal sales purchase but with the following changes:
  a) Separate Customer/Vendor Posting groups are created and assigned to Inter-Unit Customer/Vendor.
  b) Separate G/L Sales and Purchase accounts are created within a single group "InterUnit Sales & Purchase" with separate Gen. Bus. Posting Group and Setup.
  
  Cons:
  a) User will need to create separate/independent Sales Order and Purchase Order.
  b) There can be a mismatch between Sales Order and Purchase Order which require reconciliation effort.
  
  Point (b) can be handled with some custom field & code to validate sync between Sales Order and Purchase Order.

  CA Sandeep Singla
  http://ssdynamics.co.in

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• burhan2000 Member Posts: 4

  2014-07-09

  Thanks for the replies all, I'll get back to customer with these option.
  
  Burhan.

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