How to get the quantity to zero?

nathan_23
nathan_23 Member Posts: 8
in NAV Three Tier
Hi,

We have the stock valuation report for the stock location but there is nothing in this location, but the report says we have some units for two items. Somehow we need to correct this so that there is nothing there.

We have one item number and the problem is that we haven't received an invoice to go against it. However, we aren't going to receive and invoice for this.
Can anyone advise how to get the qty to zero?


Answers

  • kriki
    kriki Member, Moderator Posts: 9,121
    [Topic moved from 'General Chat' forum to 'NAV Three Tier' forum]
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

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