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Dear Community,
By mistake, one of my users issued an item from the wrong warehouse. Now, when I check On-hand Inventory, the specific item shows like the below screenshot:
How do I correct this? Please help, thanks.
Hi CaryDC179,
If the item is no longer on stock and left your company then the quantity in both warehouses should be 0.
As a result, no adjustment would be required.
In case you see a positive and a negative quantity remaining in the warehouses affected, you can post a negative / positive quantity by making use of an inventory adjustment journal.
Ashish provided you a link to the MS docs site that describes details about the use of those journals.
If you need more information, have a look at some of the Dynamics youtube channels.
Best regards,
Ludwig
Hello Cary,
I hope the answer provided answers your query, to get more insight on Inventory journal kindly refer docs.microsoft.com/.../inventory-journals.
You will need to create 2 line journal first to add 1 qty to Oman and second to reduce from Main warehouse.
Hi,
Use Inventory adjustment or movement journal to correct it.
Below is the navigation:
<your company>/Inventory management/Journals/Item transactions
Hi,
Can you use an inventory movement or adjustment journal to get this corrected? That is probably the fastest and simplest way.
Best regards,
Ludwig
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