- When you receive the vendor's invoice, update the cost on the invoice to to be correct.
- Saved the invoice.
- Stock adjust the inventory out.
- Correct the cost.
- Stock adjust correct quantity back in.
Unless explicitly stated, this topic documents the most recent version of Evosus Business Enterprise. If you're not using the latest version, go here to download it.
Did you find it helpful?Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.