Inventory discrepancies
Hi all, our company uses Inventory and relies quite heavily on the records being accurate as we have one central store and several remote offices selling product which are dispatched from the single ...
Forum Discussion
Hi HethBennett,
The hiccups you're facing might be because you're receiving items before the supplier's invoice arrives and then turning the purchase order into a bill once you get the invoice. If you add the inventory later, it could mess up the stock count if the quantities or values don't match up perfectly between the initial receipt and the final bill. To fix this, you might need to do an inventory adjustment. Check out this article for more details.
Cheers,
Princess
