Transfer the result to Inventory Reconciliation

Use this step after the warehouse manager changes the document state of the Warehouse Reconciliation to Release and the system generates the corresponding warehouse transactions.

Its purpose is to transfer the result from WMS to an Inventory Reconciliation document, where the loaded lines can be reviewed and then applied to the inventory availability.

This is done by using the Add the reconciliation lines from the WMS module UI function in the Reconciliation document.

For detailed information, see Update the availability in the Inventory module