There is a stock transfer jnl which is just moving a quantity of 4 from one location to another (same warehouse).
The receipt has been financially closed, but the issue has not…why?
The problem that it is causing me is that the deduction appears as a minus value + qty on my stock report and would like to get it tidied up. Obviously the close and adjust has been ran, hence the closing of the receipt.
Any advice/help/guidance would be gratefully received…