Is there a way to have a misc. issue (or receipt) used to correct inventory but not have it affect product site totals? Our planners use those totals for procurement planning.
Thanks
Justin
Hi Justin. There are no standard way to do it. Best is to use stock count to correct inventory: those transactions don't affect the totals.
Hi Justin. There are no standard way to do it. Best is to use stock count to correct inventory: those transactions don't affect the totals.
*Community Hub is the new name for Sage City