Correct Sold inventory
Updated
by
Cheryl Wallace
If inventory is accidentally sold, how you correct this is determined by the inventory type. This also applies to lost, written off, or otherwise retired serialized inventory.
- For serialized inventory, reinstate the item id.
- For consumable or non stock inventory, return the same quantity that was sold (issued) for the same entity. If you are using the Transaction Rental module, a credit will be created.
- For bulk inventory, create an inventory adjustment to increase the quantity by the quantity sold. If you are using the Transaction Rental module, you will need to create a manual charge for the credit.
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