Help me to resolve this issue.
We have the issue for posting of invoice in AR Module. The details are as below
Location - Unit II
Product Code: 794 Problem with this item only.
Daily production report and other reports the stock is showing 80,000 Nos but in hand (Physical inventory) stock in the inventory is showing 77,700 Nos.
The actual stock is 80,000 hence we are unable to posting the invoice.
Please help me to resolve this issue.
Thanks in advance and regards,
AXDeveloper said:Nos but in hand (Physical inventory) stock in the inventory is showing 77,700 Nos.
Do you mean that the onhand is not matching with the qty on transactions? if so, try by running the consistency check for that item and on hand.
Where are the missing 2,300? Knowing where they are enables you to correct them.
Thanks for your reply.
Yes. Okay I will check by running the consistency check for that item