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Hi everyone,

I made a bulk import of Sales Order and realized that there are items that has been charged to incorrect warehouses. Those SO are already have a complete status.  What is the best way to correct this? Is it through receipt/issue or adjustment?

Hi everyone,

I made a bulk import of Sales Order and realized that there are items that has been charged to incorrect warehouses. Those SO are already have a complete status.  What is the best way to correct this? Is it through receipt/issue or adjustment?

Easiest is through an Adjustement. 

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