We have an item AB002, we keep consignment stock and we have some normal stock. At the moment all stock is showing in the normal warehouse but a qty of these are actually consignment stock.

They have managed to receive the consignment replenish stock order into the 'normal' warehouse instead of the consignment warehouse.

Before realising they had done this, they cycle counted a quantity out of this 'normal' warehouse which in turn created a consignment invoice, at this point they stopped and realised something was wrong.

I have 2 issues I need to sort out.

1. How do I move consignment inventory from one warehouse to the other without creating a consignment invoice?

2. How do I correct the adjustment they made in cycle counting orders and counteract the consignment invoice it raised?

Thanks in advance for any help.

Regards

SandraP