Tag: inventory adjustment

Adjust Inventory Value Without Affecting The Item Quantity

Adjust Inventory Value Without Affecting The Item Quantity There are two ways to adjust the Inventory value of an item without affecting its quantity: Note: however that this only applies to Regular Inventory Item and not applicable to Lot and Serialised Items  1. Use Adjust Inventory Worksheet (Transactions > Inventory/Items > Adjust Inventory Worksheet)  —Use COGS… Continue reading Adjust Inventory Value Without Affecting The Item Quantity

Proposal for Jenne Integration to sync items on Sales Order and Quote

Proposal Summary  Our proposed solution involves incorporating a button within Sales Orders and Quotes to facilitate the display of Inventory Stock details and automate adjustments by leveraging data from Jenne Web Services. To achieve this, we plan to utilize the getPriceAvailability API and extract relevant information from the MPN and HPMPN fields in the item… Continue reading Proposal for Jenne Integration to sync items on Sales Order and Quote

Update ‘ADJUST QTY. BY’ in Inventory Adjustment using CSV import

We can update ADJUST QTY. BY in inventory adjustment record. For that we have to specify the Line Id for each of the Items. Also, we need to eliminate the line Id 0 from the list. Then we have to give Location( line level), item name , ADJUST QTY. BY, line Id and internal Id… Continue reading Update ‘ADJUST QTY. BY’ in Inventory Adjustment using CSV import

Inventory Adjustments

The inventory adjustment transaction changes the quantity and value of an inventory item without entering a purchase order. To perform inventory adjustment : Transactions > Inventory > Adjust Inventory. Enter the subsidiary, Ref. No., adjustment account. Note: The adjustment account will be an expense account. Now, under the Adjustments subtab, select item to be adjusted.… Continue reading Inventory Adjustments