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Accounting Inventory Transactions: Reset quantity for double-counted transactions

Reset quantity of Delivery Order and Invoice as these related transactions have double-counted quantity in stock card

Updated over 2 months ago

To resolve this issue:

  1. Delete the Invoice related to the DO.

  2. Go to Housekeeping, Run Setup, Administrative, Tools 2.

  3. Tick the option Change ToInv No. and look for the DO number.

  4. At the To Invoice column, delete the Invoice No. for that DO record.

  5. Click OK.

  6. Re-create the invoice and update from the related DO.

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