One only journal for inventory adjustment from discrepancies on cycle counting
When the cycle count has differences between the on-hand and the counted quantity, user must accept or reject the count. When accepting the count, it creates a journal per accepted line. The expected outcome is to generate one journal with all the quantity adjustments that are accepted
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Add Voucher Number in Inventory value report
When looking for discrepancies between inventory module and finance module. Using the inventory value report, there is no easy way to link the transaction to the voucher number. To double check the information in the finance part. User must look for every transaction or using some scripts to revi...
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Needs Votes