I have to receive Customer Fixtures into Vista. I have set them up in part maintenance as qty bearing item with a warehouse and bin.
I receive them into inventory using receipt entry not using a PO number but using a supplier set up just for the receipts.
I call up part tracker for the part number and it does not show any on hand qty.
but if I go to part transaction history I see an entry to PUR-STK and a qty of 1.
if I print out stock status report it shows a zero qty.
Am I receiving the fixture the wrong way?
[Non-text portions of this message have been removed]
I receive them into inventory using receipt entry not using a PO number but using a supplier set up just for the receipts.
I call up part tracker for the part number and it does not show any on hand qty.
but if I go to part transaction history I see an entry to PUR-STK and a qty of 1.
if I print out stock status report it shows a zero qty.
Am I receiving the fixture the wrong way?
[Non-text portions of this message have been removed]