The best way to adjust inventory is to issue a vendor invoice to purchase
(at a 100% discount) to purchase where onhand is more than expected, and
issue a sales invoice to sell shrinkage and loss when items are found
missing. There is a framework to do this automatically in 1.4 but it is
still bei
This may seem like a basic question, but.
As part of conducting quarterly physical inventory, actual onhand
counts do not match entries in LedgerSMB.
What is the best way to adjust inventory?
If adjustments are performed programmatically (as opposed to
manual
