This is used when you need to issue or receive a good into your inventory but not tie it to a marketing document such as a invoice or delivery document. An example of when we would use this is if we erroneously enter the wrong quantity number in the A/R invoice but have already added the document.
- Choose either a Goods Receipt (if you need to bring in inventory) or Goods Issue (If you need to remove inventory)
- Fill in the columns such as Item No., Quantity, and Unit Price (in the Goods Issue, you have a Total Amount instead of Unit Price)
- Fill in the optional data such as Remarks and Ref. 2 and then click Add
You Item Master Data should now reflect the new changes.
NOTE: You can choose $0.00 for the cost if you want the system to reevaluate the item cost based upon the price already associated with in-stock quantity.