Hello,
We are implementing Shiphawk WMS and having trouble with inventory adjustments. Our stock items are valued as FIFO method, so I believe it is because the “Receipt Nbr” field in the IN303000 screen is not able to populate from Shiphawk. Is there a workaround for this error so that we can make inventory adjustments from the WMS?
Best answer by FarioConsulting
Hi,
One way would be to create zero-cost Purchase Orders (POs) for your items, receive these POs into your inventory, and then proceed to make any necessary adjustments.
Hi,
One way would be to create zero-cost Purchase Orders (POs) for your items, receive these POs into your inventory, and then proceed to make any necessary adjustments.
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