Stock adjustment not working
Hi, I am trying to assist a company who has just completed a stock take. They cannot perform a stock adjustment on items that have an outstanding incoming order. We have done stock adjustmen...
Forum Discussion
Hi John,
The error we get is:
This transaction cannot be recorded as item xxxx has outstanding receive items.
Thanks...
Hi marcrussell
Thank you so much for your post and welcome to the Community Forum! Can you please convert the received item orders in to bills before proceeding. Otherwise you can use the move items window at the bottom-left of the Inventory Command Center screen.
Please do let us know how you go on this.
Regards,
Earl
Hi,
Ok.. I sat down with the users today and went through the process with them.
They are using the count inventory option as (almost) all of the items need adjusting.
The count inventory option loads into the Adjust inventory dialog and it is when they try to click to accept the changes that the error comes.
We tried the Adjust inventory avenue without the count inventory entry point and it worked for an item with outstanding goods inwards orders.
Is there a way to bring the entire inventory into the adjust inventory avenue without going through the count inventory or is it a case of having to manually go through adding each item and then adjusting every 20-30 items?
Cheers
Hi marcrussell
Thanks for the detailed information. I would recommend to visit this help article that will give you more information about: Making inventory adjustments
Regards,
Earl
