Hello,
While posting a receiving slip, the wrong item quantity was entered (2 instead of 1) and posted. I can re-post the receiving slip, but the inventory quantity for this item remains overstated.
How can I correct this?
Thank you!
Good Afternoon.
In my last blog “ How can I correct data entry errors?” I made some suggestions for financial modules. In today’s blog the focus is on transactions with the core in inventory module or anything that affect inventory quantities.
Committed…
