I am having difficulty posting certain items on the June physical inventory reconciliation for one of our locations (our main kitchen). It says that the system has put these items on hold and as a result I am not able to post any adjustments. I checked under Enter/Edit physical inventory and in fact the items in question were on hold for that location (not sure why, probably an accident by a staff member) but I can't change it. When I try to change it, it seems okay for a while but then when I try to post the reconciliation again I get the same error message again and then find that the items are still on hold. This happens despite the fact that I know I removed the hold on all the items (and I clicked "OK" afterwards, not "Cancel" when I was done changing each one). I ran a data integrity check on IC and there were no errors.

Not sure what is going on here. While I try to resolve this, should we start posting transfers for July for this location? Or will that mess up my July IC reconciliation? Thanks.


Edited by Sanovnik Destang (07/14/09 12:42 PM)