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Is there a way to have a misc. issue (or receipt) used to correct inventory but not have it affect product site totals? Our planners use those totals for procurement planning.
Thanks
Justin
Stock adjustment / Misc issue transaction by nature of stock issue
a. Stock adjustment
b. Customer sample
c. Issue to Service dept
When the use do the “Stock adjustment “
Account Value
Stock account 10000 - 100
Stock adjustment 40000…
Good afternoon,
Has anyone made a change to the stock valuation method after initial go live? We have a customer who has been live for almost a year now, and they want to change from FIFO to Standard cost valuation. Has anyone had experience with…