All out Subcontract POs have the Inspection Required box checked. Prior to Kinetic they were all received to the Inspection warehouse. Since we upgraded from 10 (in Dec) the PO receipts are going into the Main Warehouse. Reading the Help it seems they should still go to the default warehouse from Site Config, Inspection. All the raw material POs work fine, it’s just Subcontract. Has the logic changed in Kinetic?
Hi Melissa,
Does the part transaction history show the appropriate INS/DMR transactions going to the incorrect destination?
Regards,
Zachary
The raw material receipts are going to the correct place. This is the history for one of our subcontract parts. We switched to Kinetic on 12/14 and they stopped going to the default warehouse.
