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Former Member
Dec 08, 2009 at 05:08 PM

Year end adjustments

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I am doing year end and need to make some adjustments. I have a purchasing GRPO. The stock was received and sold. However, we are not going to be invoiced by the vendor for it. How can i cancel it without affecting inventory?

I can think of several ways to do it but am wondering what is the recommended way to do it?