how to offset a sales invoice to a purchase invoice
Hi,
Customer short paid sales Invoice $4000.00 as they had an outstanding purchase invoice for that amount ($4000)
what is the process so I don't have any outstanding money in either the sales invoice or purchase invoice
Hi Mitch2
Physical inventory counts are completed based on the actual stock you do have on hand at the time.
If you are in a situation where you are counting stock for the end of a period but you have sold those items you are would need to count the stock then work out what you have sold and purchased before adding or removing these items back into the count. For example, say I counted 10 items but I have sold 2 since the date I wanted the count for I would need to inflate my count number to 12 (10 in stock plus the 2 I have sold). Or with your SFmats example, it would a count of 3, as you had 3 in stock on that date.
