Use item journal for return the remaining qty to inventory. User can use the excel list it open in the physical inventory journal (refer to 9.1) for conduct the stock take.
Steps:
| 1 | Go to Item Journals then enter the journal line for the item it needs to return to inventory. |
| 2 | Select Entry Type = Positive Adjmt. |
| 3 | Fill up the Item No. |
| 4 | If the item no. is generic item no, enter the description for the item it needs to return to inventory. |
| 5 | Select Location Code = Main |
| 6 | Enter Quantity |
| 7 | No need to enter unit cost because the item returns to inventory is no value. |
| 8 | Post the Item Journal |