Stock Loss

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  • Updated 2 months ago
Currently when there is a stock loss this is investigated and then an invoice is created against our customer called unallocated stock to reduce the QTY on hand.
Is this the beter way to be doing this or is there a better way so we can track this information and report on it?
The same thing is being done for additional stock found however a adjustment note created to increase the stock.
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monique

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Posted 2 months ago

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