Wrong information in serial number transactions report
Customer is using 2007A PL30. Same day user had done 2 inventory transfer for serialised item
1st Inventroyr transfer 3 unit from warehouse A to warehouse B. Eg S/N=A1, A2, A3
2nd Inventory transfer 2 unit from warehouse A to warehouse B. [user is able to select S/N A1 and A2 again]
1. Why system allows to select S/N A1 and A2 from warehouse A for second Inventory transfer?
2. In Serial Number Transactions report for 2nd Inventory transfer, it is showing both From and To warehouse equals warehouse B. We drill from navigation arrow in document, the From warehouse=warehouse A and To warehouse=warehouse B
3. In Inventory posting report, it is showing correct information for both From(warehouse A) and To(warehouse B).
Did anyone encounter such problem?