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Inventory Adjustment

Former Member
0 Kudos

Hi Everybody,

Because of an add-on program we created, we accidentally pulled some delivery quantities out of stock twice. We need to adjust the inventory quantities for the specific items on the deliveries. What is the appropriate way to adjust these inventory quantites in SAP B1 2007?

Thank you,

Amanda

Accepted Solutions (1)

Accepted Solutions (1)

former_member186095
Active Contributor
0 Kudos

Amanda,

You could use good receipt, it is not good receipt PO but good receipt under inventory transactions.

Delivery journal :

Dr. COGS

Cr. Inventory

Good receipt:

Dr. Inventory

Cr. Inventory increase offset account

If you did not want to use good receipt, just use return.

Btw, has the delivery invoiced ?

Rgds,

Answers (0)