Hi,

Wish someone can advise on this.

We have a single logistics multi finance setup on BaaN V.

We use transfer(manual) to transfer goods between warehouses in different finance company.

Scenario 1
Transferred of 10 pc of item A from warehouse ABC (finance comp 500) to warehouse XYZ (Finance comp 501). All 10 pc received in warehouse XYZ.

This results an invoice created in Finance comp 500 for item A for 10 pc.

This is OK.

Scenario 2
Transferred of 10 pc of item A from warehouse ABC (finance comp 500) to warehouse XYZ (Finance comp 501). Only 8 pc received in warehouse XYZ.

This results an invoice created in Finance comp 500 for item A for 10 pc and an credit note of 2 pc.

This is OK.

Scenario 3
Transferred of 10 pc of item A and 10 pc of item B from warehouse ABC (finance comp 500) to warehouse XYZ (Finance comp 501). Only 8 pc for each item are received in warehouse XYZ.

I tested this. These results in 2 invoices created in Finance comp 500. One for 10 pc of item A and another one for 10 pc of item B.

Also created is one credit note of 2 pc of item A.

I am not getting the credit note of item B.

Similarly, I am not getting the credit note for item B and C if I am going to transfer item A, B and C.

Question : why only the credit note for first item is created ?