Parts from TRANSFER ACCOUNTS are different ---as they create an ASN to automatically receipt the part -- there are special circumstances that can cause problems - lets have a look at just one ....
Customer Joe orders a Blue Widget from your store and you in turn have to get from our local Super Store. Fine - we do this many times a day - but hold on this time they call back to Fred on the counter and tell him that their count was wrong - and they will issue a credit for the attempted order: Fred tells you and you hurry up and find it somewhere else.
In two days Moe does the overstock return & is looking for a BLUE WIDGET as it is on the suggested overstock return .....
What happened ? Why ? We will answer this question at Mondays staff meeting being held at Petes Paint. Please bring a short written note explaining what went wrong. Open Book -yep - you can ask anyone and everyone.
Hint --there are at least 3 different ways to correct this (question submitted by Bob Miller from Walker Rd Auto)
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