Have problem with Intercompany receipts and partipal delivery with same lot number. In recieving company first delivery can be found and process under PO Receipt/Add Intercompany receipt but 2nd time the receipt can’t be found under Add intercompany receipt. From sendning company IntQueOut seems ok for 2nd delivery. Is there a way where I can control what comes into recieving company and there see whats the problem why it’s not added to Intercompany receipt.
You will need to look up in receipt entry not add intercompany receipt. I am sorting by supplier and then search for the pack list and can pull up that way.