Thanks Erik,
When I create a Vendor Invoice and purchase a product. If I put a payment
in at the same time (at the bottom of the Vendor Invoice) it automatically
adds the items I purchased to my inventory once I select POST on the Vendor
Invoice. If I then go into Shipping > Receive it does not show me that
purchase to receive and my On Hand amount of that item is increased by the
amount I purchased.
It seems that once I purchase and pay for it, it is placed in my inventory
without Receiving it first. It does not give me a choice as to which
Warehouse it should go into so I cannot tell it to go into the IN_TRANSIT
warehouse.
I don't know of a way to see a list of what is in each warehouse so I don't
know where it went.
Am I missing some crucial step here?
Thanks.
-Zev
On Mon, Feb 11, 2013 at 4:41 PM, Erik Huelsmann <ehu...@gmail.com> wrote:
> Hi Zev,
>
>
>> Thank you for the suggestions. When I pay a Vendor Invoice (which
>> automatically adds the purchased items to my inventory) how do I make sure
>> the items go into the IN_TRANSIT warehouse?
>>
>> Actually, that function is performed by the Shipping -> Receive function.
> It'll enter the inventory in the warehouse of your choice.
>
>
>> Also, (maybe this should be a different thread) do you know if there is a
>> way to see a list of inventory in each warehouse?
>>
>> Hmm. Sorry to say I have no answer to that one.
>
>
> Bye,
>
> Erik.
>
>
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--
Zev Steen
Fat Owls
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