Intercompany Purchase order and Sales order for 2 specific subsidiaries are causing for quantities to be left in the In Transit bucket

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the issue of quantities being left in the In Transit bucket for Intercompany Purchase order and Sales order for specific subsidiaries can occur due to various reasons. One of the reasons could be the accidental voiding of the Purchase Order (PO) after the Sales Order (SO) items have been picked, packed, and shipped. This could leave the items in transit as the receiving subsidiary would be unable to receipt in the items from the SO due to the voided PO. Another reason could be discrepancies in the quantities sent and received in a transfer order. If the sending warehouse sends 4 items but the receiving warehouse only receives 3, the lone item could be left sitting in transit. To resolve these issues, you could consider the following solutions: 1. For the issue of voided PO, you could try doing an inventory adjustment at the receiving subsidiary and then create a Journal entry for offsetting those accounts that would have been through PO/Receipt. However, this could lead to loss of serialization of the items. 2. For the issue of discrepancies in transfer order quantities, if it's in the same period, you could delete the fulfillment and re-issue it with the correct quantity. If it's outside the period, you could receive in full and create an inventory adjustment out for the quantity not actually received. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******