Hello everyone.
I’m sure there’s no feature I want, but I’m asking just to make sure.
Our users make a lot of mistakes when working with inventory transfer. Inventory transfers carry some risk of error because there are no orders or receipts.
When we make these mistakes, we handle them by doing a reverse transfer. By any chance, is there any way to delete this transfer?
I understand Epicor’s fundamental concept that even mistakes should be recorded. But, I think it would be a little more convenient if this feature was available.
Thanks in advance!