I have several questions:
- How those products go to this unassigned location and why there are recipes over there, (as I was told that they only request and transfer bottles, no recipes)?
- After I close the inventory period, why the physical count I put for the each location(set up as Inventoried) transferred to another unused location as the beginning balance of next month? And then the balance of the unused location keep rolling up, and now the inventory for this unused location became 1K for each item. But this only happens to the outlet variance report. For the other report, like Stock Status, Inventory valuation, are correct.
- The same situation in N0. 2 happens for other Outlets with Location Guide Sequence. Why the physical count I put for the each location transferred to one of these location as the beginning balance of next month in total?
- During the inventory period, there are numbers already there when I input physical count numbers. How can I avoid that?
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