W Winqad New Member Feb 13, 2024 #1 What's the corrective step in the below scenario so that inventory and accounting is effected correctly? Order has been invoiced and now realize that 1 lot/serial has not been transacted in the system but is physically issued to customer.
What's the corrective step in the below scenario so that inventory and accounting is effected correctly? Order has been invoiced and now realize that 1 lot/serial has not been transacted in the system but is physically issued to customer.
