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INCORRECT RECEIVINGS
THOMD
Member Posts: 2
SITUATION:
INCORRECT RECEIVINGS WERE POSTED. ANNUAL INVENTORY WAS TAKEN AND ALL ADJUSTMENTS POSTED. SO INVENTORY IS CORRECT.
HOW DO WE ELIMINATE THESE BOGUS POSTINGS WITH OUT CREATING NEW PROBLEMS IN INVENTORY OR PAYABLES?
THANKS
INCORRECT RECEIVINGS WERE POSTED. ANNUAL INVENTORY WAS TAKEN AND ALL ADJUSTMENTS POSTED. SO INVENTORY IS CORRECT.
HOW DO WE ELIMINATE THESE BOGUS POSTINGS WITH OUT CREATING NEW PROBLEMS IN INVENTORY OR PAYABLES?
THANKS
0
Comments
1) Issue and post a credit memo for the wrong receivings to correct the receipts.
2) As now the inventory is wrong, correct the inventory by a posting in Inventory --> Item Journals
3) Make sure the Caps Lock light doesn't burn on your keyboard if you post here :-) Sounds like a joke but capital letters are usually considered as SHOUTING.
Marcus
Marcus Fabian
m.fabian@thenet.ch
+41 79 439 78 72
Marcus Fabian