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How to put stock back in after deleting invoice

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parley
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How to put stock back in after deleting invoice

Post by parley » 13 Oct 2017, 10:18

Hi hope there is a solution to this and I haven't gone the wrong way about it.

A few invoices posted in error while testing some new templates and O just went to file/maintenance and reversed them, however the stock item activity is showing a transaction to this invoice and has not reversed back in.

Did I go about this the wrong way and if so can it be corrected, I suspect that by just doing a "record adjustment in" would not be the correct procedure and this would still show a sale in the product activity anyhow.

Hope someone can help.

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brucedenney
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Re: How to put stock back in after deleting invoice

Post by brucedenney » 13 Oct 2017, 12:24

use and Adjustment in from the products module.
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parley
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Re: How to put stock back in after deleting invoice

Post by parley » 20 Oct 2017, 11:52

brucedenney wrote:
13 Oct 2017, 12:24
use and Adjustment in from the products module.
Will that take out the transaction from the product activity also?

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brucedenney
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Re: How to put stock back in after deleting invoice

Post by brucedenney » 20 Oct 2017, 15:57

It will not remove the GO transaction on the activity it adds a AI transaction putting them back in.
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