The inventory is open. When printing the inventory valuation report realize a few products are entered as case and not each. Can go back and fix product but can I make that effect this open inventory? How?
Inventory Open ... product was entered wrong... how do I fix
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Good afternoon Coleen Burgess,
Thank you for your question.
You can update the Product Master units while inventory is in progress & they will show on the Inventory Entry screen; however, the costs are frozen when the period end is started.
It is recommended that if you adjust units while inventory is in progress that you register the counts in percentages/fractions of the purchase unit so that the values are accurate for reporting.
For example, if you have a CASE = 4 EACH but only count 2, that you remove the 2 from the Inventory Unit column & instead enter 0.5 in the Purchase Unit column.
Our technical team is looking into this further to see if there are any other options & we will update this post if there is further feedback.
Best,
Roshan
Fourth
Roshan
Fourth
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