This action generates a Goods Issue document for the original item and a goods receipt for the new item.
If the new item has another Unit if you activate the "Change quantity" in the Configuration wizard, you can define the quantity which you want to post out and which quantity you want to post in.
Define price for a receipt document
It is possible to define price for a receipt document (if a receipt is created) with the parameter "Receipt price":

Window system_option_struktur.psr
Additional, available values:
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Source Item – Actual Cost
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The system reads price from the issue document of the original item.
Note: this option applies only to Quality Control.
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Source Item – Price from entry
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The system reads price of the last receipt document of the original item.
Note: this option applies only to Quality Control.
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see Configuration wizard.
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