Inventory Open ... product was entered wrong... how do I fix
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?
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,
Please sign in to leave a comment.
Download Our App