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Former Member
Jul 29, 2016 at 04:26 PM

Stock issue

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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