I am wondering how to revalue inventory in ACU. I know I need to use the IN Adjust but still not getting the results I want.
- I have some items that have correct qty and the incorrect valuation. For these It would just have to remove all of the inventory at system cost, and when I add it back to I use IN Adj or IN receipt? I believe the issue I was having with IN adjust is the costing is tied to the receipt that you choose.
- We have a few items that have a value by no quantity. I am unable to do a IN adjust with a Qty of zero. The system does not create any transaction. How would I correct these issues?
Thanks as always to a great community!
Best answer by vkumarView original