Versions Compared

Old Version 1

changes.mady.by.user Vicky Lau

Saved on

compared with

New Version 2

changes.mady.by.user Vicky Lau

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Steps:

1

Create Transfer Order to transfer the damage item to “Damage” Location

2

Enter Vendor No / Name


  1. Go to Physical Inventory Journal, then select Prepare, Calculate Inventory…
  2. Enter Document No and select Location = Damage
  3. Physical Inventory Journal Line created by system, enter ‘0’ in Qty. (Phys. Inventory)
  4. Select “Damage” in Gen. Bus. Posting Group
  5. Post the Physical Inventory Journal.

Image Modified