Does anyone have customers using ACS/Scanco's In-Transit Whse Mgt?? It creates a sales order and a purchase order so you can print documents, etc. (picking sheets, BOL's). When you invoice the SO, it creates an IM transfer transaction to an in-transit whse then when you do a PO receipt of goods, it transfers it from the in-transit whse to the destination whse. All well and good. My question is, my customer's purchases clearing report shows ALL of the transfers on it as if they are awaiting a receipt of invoice. The report is ~$250K overstated from the actual PO clearing account in GL. WTH??
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Therese Logeais, Technology Integrators
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