Dear All ... I have attached a report Physical Inventory by inventory dimension report taken for a single item.
Could some one explain me the fields on the report. Ie what is the
posted qty, deducted qty etc in the report. How they are calculated etc.
Abd as you see in the last record, the posted qty is negative and the
deducted in -333.-- .. When I do a movement to the warehouse with the
same qty the posted qty will be zero. What should I do to make the
deducted qty also zero. ??
Please help me out of the situ. I just wanna make this deducted qty
to zero. Please explain me the fields in the report. Which field should
I take to to determine the closing balance of the inventory / period ??
Aks.
<<C:\DOCUME~1\abinsam\LOCALS~1\Temp\AXT610.RTF>>
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CDOCUME~.RTF
Description: RTF file
