hi we plan to record all the accessories and machinery in item master and start to make PO with SKU# =>Receive => Transfer to stores. When we are transferring to stores we planned to add “on hand” to “on hand”. The purpose of keeping on-hand we need to get the information for each stores how many quantity available in this case Our finance department is having an issue that he cannot able to consume the amount. If we make” in use”, the quantity and amount will consume but they need to keep quantity in the site/stores. Kindly advice how we can able to nullify the value.
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