Hi, Let me confirm, if you have followed these steps: >From product screen you moved to receive inventory, after clicking on "Receive Inventory" button. Here, you need to enter "Quantity Accepted " value. say 10. Then click on receive and you have 10 items added in your inventory corresponding to the product id you followed the process for.
Regards. On Wed, May 9, 2012 at 3:54 PM, Preethaa <[email protected]> wrote: > I'm using 10.0.4 version. When I receive a purchase for a raw material, the > inventory item id is generated and is showing up in the inventory. But in > the > product screen my QOH and the ATP value still shows 0.... pls help to fix > this > issue. Am I missing something on receiving purchase? > > > > >
