We posted inventory without a $ amount. So, we need to reverse posting and re-do it. What is the best way to do so? Does GP has any function to return inventory?
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We posted inventory without a $ amount. So, we need to reverse posting and re-do it. What is the best way to do so? Does GP has any function to return inventory?
*This post is locked for comments
Barbara - if the qty is correct and if you simply want to change the cost of the receipt.......I would suggest you use the adjust inventory cost.
Tools > Utilities > Inventory > Adjust Costs - enter your item number - find the 'receipt' - adjust cost
Barbara, what was the source of the original transaction? What version of GP are you on? Answers may have bearing on which transaction is best to reverse the transaction.
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