I would like to seek advice on how to adjust stock qty and value:
I made a mistake when creating Purchase Order and receiving the Order (bill paid and inventory qty / value updated) : I input the purchase qty to a wrong Product and would like to adjust.
Basically the total qty and total value of inventory is correct, I only need to re-match the qty & value to the correct products.
Both products have zero qty before this PO, what is the best way to handle?
I tried to use "inventory qty adjustment" but since I could not enter value, therefore not sure how to proceed.
Can I just update the qty and value in the Product Sheet?
Thanks for the advice.
Regards,
SY Chan
