I am struggling with making our lab inventory into a par cart record. I think it may be due to HOW our locations were set up. It is best described by the flow chart. (I'm a visual person. It was easier to describe this way rather than type it all out.)
IC00.1 (Corporate Item Group) GMC
|
IC11 (Item Master) GMC
/ \
IC12 (Item Location) GMC IC12 (Item Location) GMC LAB
/ \ / \
RQ10 IC83 Cannot get these set up to work.
Replenish via Replenish via Either I'm doing it wrong
Requisition Center Par Cart Record OR we need to set this as
Corporate Item Group.
SUGGESTIONS OR IDEAS?