SMI Receipt - ap invoice

Epicor ERP 10
1

Hi,

Does anyone have the instructions for generating AP invoices when SMI stock is moved from the SMI bin (owned by the supplier) to a warehouse bin (owned by company).

Is there any way to automatically generate the AP invoice or do I need to manually create the invoice identifying the STK-STK transactions from the SMI bin the warehouse bin?

Thanks,

Andrew.

2

Hi,

Just to close this down Epicor have confirmed there is an issue with inventory transfers from SMI bins not creating the PUR-STK transactions.

A data fix has been offered, but it is not feasible to run this every time stock is moved.

The problem code is - PRB0213693.

Cheers,

Andrew.