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Inventory cannot be updated after documents proccess in from ECM
Hi all,

Please advise me this case. Receipts, vouchers, slips sent to HQ via ECM, after process in to Retailpro9 R2 but inventory could not be updated even all documents inported

Can I do proccess-in again how to reset to update inventory if vouchers, receipts, slips are imported?

Thanks for advise and help. It is urgent case

Your ECM profile is not configured properly due to which documents are not effecting the inventory at HQ. HQ or a single location should be the manager of inventory. Please verify which location is managing inventory quantity in your case then I'll be able to guide you further.

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