Hello Experts,
For the two specific items, both Opening Stock and Purchased Stock are available in Business Central. However, during the production process, the user consumed the Opening Stock lot instead of the Purchased Stock lot.
Since we are using a custom production process and the production order has already been finished and cost-adjusted, please advise on the best approach to:
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Restore/increase the quantity of the Opening Stock that was incorrectly consumed.
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Consume the corresponding quantity from the Purchased Stock lot instead.
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Ensure that lot tracking, FIFO costing, and inventory valuation remain accurate after the correction.
As the consumption entries have already been posted against the Opening Stock lot, we would like to understand whether this can be handled through inventory adjustments/reclassification or if a reversal and reposting of the consumption transaction is required.
