The following is a clever workaround for receiving a substitute inventory item.
Scenario
A substitute item is ordered for an “I” Type inventory tracked item.
Preconditions
Steps
Results
The item has SOH that can be issued! The IC24 adjustment account is offset against by coding to the same account on the matched invoice. The invoice is processed and all GL postings tie out.
Jason Kwasnik
Principal and Senior SCM Consultant
End of Messages