Physical count exception batch committed without exceptions being corrected

When performing a merchandise physical count batch, you may find that an exception batch with errors for missing vendor, and quantity of 0 is created and committed before you can resolve the errors.
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

  1. From Merchandise, select Update inventory.
  2. Add items into batch, then save and close
  3. Commit batch and see that batch and exception batch have been committed.


 Altru Arts & Cultural

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