Hey guys I accidentally received in the wrong quantity and was wondering how I would go about doing an item adjustment to take off the unwanted quantities, I know it has to do with item transfer. NEED HELP ASAP
*This post is locked for comments
Kirk is right,
Best way is to use an Return with Inventory, and don't forget to check the RMA box, so you can specify the location where the QTY is going to be returned..
I believe it is return with inventory.
Kirk
Do I use return, return credit or inventory?
I believe it is Transactions--Purchasing--Return Entry.
Regards,
Kirk
How do I do that?
While you can use the inventory adjustment to reduce your qty on hand this is going to mess up your costing for the item. The cleanest solution is to process a return in purchasing to preserve the proper cost.
Regards,
Kirk
#1
Almas Mahfooz
3
User Group Leader
Share
Report
All responses (
Answers (
