Hello,
When trying to view intercompany on-hand for an item in Client, and the itemIds do not match between the two companies, the on-hand value is displayed only for the company we are currently under when running the form. The other company will not display at all.
I'm running the form at: (company) > Product Information Management > Common > Released Products.
-I then select an item, and then click Manage Inventory > On-Hand Inventory > Intercompany On-Hand.
The intercompany on-hand form will calculate the on-hand for both companies correctly when the itemIds match between them. It's when they don't match that the form only returns the total for one company.
Does anybody have experience with this issue or know how to resolve it?
Thanks