I had a small problem with one of my client. they used to send some materials outside for processing. For example they send item A and they receive item B. so i am moving item A into suspense location through transfer order and receiving item B through warehouse receipt. but the problem is still the item A is lying in one of our location, but it has to consume so how can i link this to the warehouse receipt, so that when ever i create warehouse receipt and post, automatically the items which are lying in the suspense should get consume
the correct way to do this is to create a purchase order to this company for -1 of Item A and +1 of Item B. When you send the item out, post the receipt of Negative 1 of Item A. Then when you get the modified Item B back, you post the rest of the document to balance everythign out.
but can i create the warehouse receipt for the item B which i am going to receive after releasing the purchase order. If i am going to receive the items through warehouse receipt then what about the item A which we enter as negative quantity.