In Sales
Invoice , there are 2 item : Item Number GARLB01 and Item Number ABC01
User accidentaly tick the drop ship box Item Number GARLB01, It causing my inventory stock do not decrease but the journal update COGS and Inventory Amount . How To Update my stock ??
Please advice,Thanks
*This post is locked for comments
I agree with Sagi88. We issue a Return and then reinvoice without the dropship button checked. This keeps your inventory accurate.
Check out our Tips and Tricks for the Accidental Drop Ship for instructions on correcting the postings from the Inventory Transaction.
Hi Daut.
For item tracking purposes it is preferable to credit the original invoice and re-issue a new invoice.
Otherwise simply do an inventory adjustment and make sure that this adjustment does not post to GL has it will double your COGS and Inventory entry if you do.
Hope this helps
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,151 Super User 2024 Season 2
Martin Dráb 229,993 Most Valuable Professional
nmaenpaa 101,156