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Hello All,
Can someone please help us?
We think our inventory valuation is way off because we use Stock adjustment option from Inventory Management menu> On-Hand-List Option. These adjustments shows up on stock transaction screen with reference "Counting". When i click on ledger physical or financial voucher there are no voucher entry can someone please help us to fix this?
Thank you Mattguo, This option we have to do by transections is there a more faster way of doing this where system can recalculate all transactions with Zero Financial cost.
Hi Hitesh21,
If the cost price or the cost of item price in released product is not filled in before posting the positive counting, you need to manually add the cost by adjusting the transaction in closing and adjustment.
Please see below screenshot, for this scenario, Part number has 1 quantity and 22.83 value, Then i adjusted 1 pcs in trough "Quantity adjustment" and ran Stock value report for the same part number stock value does not change it should be 45.66.
Good Morning Hitesh21 Patel,
Do you have any update for us?
Best regards,
Ludwig
Hi Hitesh,
Can you explain your question with examples? E.g. provide screenshots?
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