While performing issuance in inventory management, a user has mistakenly put a positive quantity of 300 rather than to be negative. Now I need to adjust the positive quantity which is now considered purchased by AX with zero value. Please guide me what should I do. I have couple of suggestion in my mind along with the problem with every one:
1. Use item issuance of -300 which will eventually knock off the quantity with the positive 300 and then issue -300 more for actual issuance but in this case there will be an issue of item rate. If i perform issuance 1st time it will issue item with the rate based on item model group which is Weighted average and same is the problem with actual issuance. I need to adjust quantity not rate.
2. What will happen if i use adjustment journal, as far as i know it will hit only profit and loss account if we adjust items quantity. Will it effect on rate/unit too or nor?
3. Is there any way to reverse the line of issuance journal which is in positive 300, if it does will it adjust the rate of per unit item or not? also will it also reverse the voucher transaction or not?
If there are any suggestions please help
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