Thanks @ReymondO
My issue is mixing up the Inventory Receipt of 2 Products, I need to adjust both qty and inventory value. May I recap my problem:
I should have ordered:
Product A x 10 pcs x $2 each
Product B x 20 pcs x $2 each
However I made a mistake of creating PO and receipt as follows:
Product A x 30 pcs x $2 each = total $60 value
Product B x 0 Pce
Now I need to deduct 20 pcs (value $40) Product A and increase 20 Pcs of Product B.
What can I do?
Thanks for your advice.
Best regards,
SY Chan
