recently we moved ZREN Rental hammer X Rental to Y
to sell to ZZZZZ to plant. After the hammer was sold to them
under this number, he informed us Atlas would allow us to file a
warranty for the hammer and guy did. So we had to do a manual
inventory adjustment to return the hammer to plant so the Return PO
to ZZZ for credit could be done.
However, the system will not allow us
to do the Goods Receipt against the Return PO through MIGO due to
Valuation Types. Any Warranty Credit received from Atlas will be ours.
The only way I know to get this hammer out of plant inventory is to
do another inventory adjustment.
is there any solution?