kuyanb wrote the following post on 1/17/2005 3:21:00 PM
I am entering a receipt in Inventory Control.
I enter the wrong invoice number or I forgot to enter
the invoice number and posted the transactions
and have finished the Day/End process.
How should I do the adjustments?
What are the next steps for correction?
I am going through the manual, as well as the screens.
It specifies only 6 types of adjustments, once you click
the adjustment icon.
> Quantity increase
> Quantity decrease
> Cost increase
> Cost decrease
> Both increase
> Both decrease
It doesn't give me any option to change/edit the posted
receipt.
I also wanted to know, Adjustments to make to Posted
receipts in P/O Transactions window.
If I enter an invalid recipt number or an invalid
Reference item for
Non-Stock Items(We can't do a return Non-Stock items),
how can I do the adjustments.
Any suggestions/tips will be appreciated.
I am a new user for Inventory Control module,
so I shall apreciate details.
Thanks