Hello All ,
Below is what happened ,
1) During process order confirmation of Raw materials 1000 lbs of Raw material stock was missed and this happened during the month of April .
2) Now when business is doing physical stock counting , Physically the stock is Zero in the warehouse
3) But due to 1000 lbs was missed in the first step , In system we can see a stock of 1000
Since April period is closed , Can we adjust the process order and move the cost to the process order now ?
I tried to adjust the stock with a GL entry but that won't work either
could you please advise ?
thanks
Aryan