Correcting Serial Numbers

matttrax

What is the best way to correct warehouse and item ledger entries when an incorrect serial number was entered on the receipt.

I think Warehouse Item Journal for the warehouse side. One line for negative quantity for the incorrect serial, one for positive for the correct serial, same bins and everything.

But what about the physical inventory side? I can't do a regular item journal because nothing is going to the adjustment bin. Is a physical inventory journal the way to here?

Thanks for your help

Revolution1210

If it is just a case of adjusting an incorrectly entered lot/serial no. and stock etc. is ok, then the best method is to use the Item Reclass. Journal

This will sort out the item ledger and the warehouse side if you are using Lot Warehouse Tracking by posting the relevant adjustments for you, i.e. a negative from the old lot/serial and a positive to the new lot/serial.

When tracking the journal line you can specify an Old Lot/Serial No. and a New Lot/Serial No. on the Item Tracking Lines form.