The function is to intervene on stock line or group of stock line to transfer to the Supplier location.
Functional Path: Inventory Receipt/issue Transaction>> Sub Contract Transfer
This functionality gets covered by selecting the stock of a product.
New Stuff : Customer Balances resynchronization in X3
First we create a miscellaneous receipt for a product then in sub contract transfer screens stock selections appears in browser selection. Select Site and subcontractor and its location ,select product select the stock of product from browser selection, click on Lot ,then products allotted to product get appeared in stock lines.
Hope this helps.
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