I have run the inventory balance report with following parameters.
In the report, it shows 20 items under PO receipts. But there is no uncompleted PO receipts available. I’m unable to identify what is the quantity shown under the PO receipts.
Could anyone help me to identify what is this quantity shown under PO Receipts ?
Could you please let me know what happens with inventory recalculation ?
Thanks,
Dulanjana
By validating inventory in Acumatica, you an ensure that you have correct quantities of current inventory. This overall allows for correct purchasing, sales and warehouse management. It is important that you regularly validate your inventory to ensure proper quantities.
Could you please let me know what happens with inventory recalculation ?
Thanks,
Dulanjana
By validating inventory in Acumatica, you an ensure that you have correct quantities of current inventory. This overall allows for correct purchasing, sales and warehouse management. It is important that you regularly validate your inventory to ensure proper quantities.
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