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  • #16
    You do not need a PO to create a bill, just enter a bill without first creating the PO.
    Joe Williams
    joewilliams@wavelinx.net
    Piedmont, Ok

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    • #17
      Thank you so much for the help. I got it to work this morning. The last question on have is that when i create an "inventory adjustment" item, would I want to put it under cost of goods sold vs. an expense account which was stated in the first post?

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      • #18
        Do not use a PO for the "adjusting" bill, just use Enter Bill.
        Joe Williams
        joewilliams@wavelinx.net
        Piedmont, Ok

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        • #19
          Select + New.
          Under Other, select Inventory Qty Adjustment.
          Enter the Adjustment Date.
          In the Inventory adjustment account drop-down, select the appropriate account.
          Select the products in the Product field drop-down. ...
          For each item, enter either a new quantity or a change in quantity.

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