Dear All,
SAP Business One:-
Item is managing by batch on every transactions.
Valuation method set as Serial Batch.
Posted GRPO for 100 qty (Whse1) after that Inventory transfer for 50 quantity (Whse2).
Inventory revaluation done for 50 qty. from Whse1.
Now i run both report (Inventory Audit report and Serial Batch audit report) for first (WHSE1) and then Whse2 with same item and selection criteria but value showing different in both report.
Not able to understand the report.
Regards
Aarati Kollur
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