Hello,
We are currently using IFS Applications 10.
During data migration, we manually entered quantities in the Receive Inventory Part window to update stock for various parts. However, by mistake, we increased the quantity for a wrong part.
Could anyone please guide us on the correct steps or process to reverse or correct the wrongly added inventory quantity?
Hi
Ideal practice is to create a count report for stock correction/recounting.
Issue Inventory Part window is used to remove the stock from the system as well.
Receive Inventory Part window creates the Inventory Transaction History record with transaction code NREC , while Issue Inventory Part window creates with NISS.
Regard
Abdul Rehman
Hi
You could functionally reduce the additional quantity by issuing the same part.
Go to ‘Issue Inventory Parts’ window, search for the affected part and simply issue the extra quantity that was added incorrectly.
Regards,
Kethaka
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.