Customer Fixtures

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?



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