completely invoiced

Can somebody tell me why the field completely invoiced in the item ledger entry table is for transfers one time true and the other time false. What does the field completely invoiced mean for transfers. I’m waiting for a quick respronse. [:)]

It means the full cost of the transaction is not known. As an example I receive 3 of item X into Location LTD. I transfer item X to location SCR. All of the associated transfers will not be completely invoiced. When I receive the invoice in and match it to the original receipt, and process the adjust cost entries batch process all of the transactions will be flagged as completely invoiced. This permiates to another level of complexity if you use BOM’s or Production BOM’s then all the components have to be matched off and the production orders finished.

Thanx Steven. Your answer helps me a lot