I have a user that got a part to transact on STK-UKN and I am not sure how he did it. I need to zero it out and redo the transaction under STK-STK. In Quantity Adjustment I do not see how I can choose STK-UKN. As this was supposed to be an inventory transfer from one site to another, I assumed this may be in the transfer order, but couldn’t see anything either.
Googled it and got this hit from someone’s LinkedIn
Miscellaneous Issue material transaction of Epicor can be used to issue material without any job reference.
A reason code is mandatory to select in this case. Reason codes are user defined in Epicor.
Other impacts are-
1. It will reduce the stock from selected warehouse and Bin.
2. Tran type STK-UKN will be created for issued part
3. Part inventory will be credited and GL mapped with Reason code will be debited
2 Likes
I figured it out. They used Issue Misc Material instead of Qty Adjustment. We have fixed it by using the Return Material and then Qty Adjusting.
4 Likes