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In Business Central, tracking and removing damaged or incorrectly recorded inventory can be efficiently managed using the Item Journal. The recommended approach is to post a Negative Adjustment through the Item Journal to reduce the inventory quantity. To do this, you navigate to the Item Journal, select the appropriate template and batch and create a new line where the entry type is set to Negative Adjustment. You then specify the item number, location, and the damaged quantity (entered as a positive number), and assign a Reason Code such as DAMAGED to track the reason for the adjustment. Reason Codes can be created to represent different scenarios, such as damage or incorrect entries, and they are crucial for maintaining an audit trail and supporting accurate reporting.
Alternatively, if you want to physically and logically separate damaged goods before removing them from inventory, you can first move them to a dedicated location, such as DAMAGED or QUARANTINE, using the Item Reclassification Journal. After the transfer, you can then use the Item Journal to post a Negative Adjustment from the new location. This method provides better visibility and control over damaged stock while ensuring it’s not mixed with sellable inventory.
Hope this will help you to manage it without customization!
Regards,
Mansi Soni
DAMAGED
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