| Description |
Verify if the highlighted case is working. If not fix it.
Why did this extra adjustment GL entries happen in Credit Memo posting?
TR-6543 shipped 9598 gl @1.205 from supplier Terminal to APX Detail.
* 8269 gl is supposed to be delivered directly to Customer through APX Retail.
* 1329 gl is supposed to be delivered to APX Rosamond.
This is what TR is expected to do
* Create an IR for 9598 gl for APX Detail @ actual cost (INVRCT-4336)
* Create an IT for 8269 gl from APX Direct to APX Retail @ actual cost
* Create an IT for 1329 gl from APX Direct to APX Rosamond @ actual cost
*An error happened in TR*
* *It created an IT for the entire qty of 9598 gl from APX Direct to APX Retail @ actual cost instead (INVTRN-3613)*
* *[~lawrence.zabala] Isn't TR supposed to create 2 transfers? Does this happen in 17.1?*
User tried to work around by doing a manual transfer
* Created an IT for 1329 gl from APX Retail to APX Rosamond. The location had inventory and it was taken out @ FIFO cost.
* Inventory became zero and not negative.
Creidt Memo
* Now credit memo returned some inventory @ some cost. Why should it create an adjustment entry?
* Why does it care at what cost the previous inventory transfer happened if the inventory is not negative situation?
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This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-199511 - 17.1 Credit Memo - Inventory Adjustment GL account|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-199511]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-199511 - 17.1 Credit Memo - Inventory Adjustment GL account|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-199511]
Version: 17.1.0615.53
Database: T1
Steps to Recreate:
1. Create an invoice.
2. Click Post Preview.
3. Post the invoice.
Issue: The posting is creating an additional entry for Inventory adjustment when selecting Post Preview before post.
If you click Post without Post Preview first, the entry will be correct.
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