Does anyone out there have an SQL script to fix incorrect lot numbers entered during an item receipt. I know that one is best off doing a return and then re-receipt with the right lot number. But, if the item has already been invoiced this becomes a lot of extra work (return with credit - fake credit memo, fake new invoice number, etc.). It would be nice if there were a utility or SQL script that could repair what can be a simple typo by someone doing a receipt. Of course, what we've been doing is fixing this with an inventory adjustment (item transaction), but I am looking for alternatives.
Thanks!
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