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The stores (inventory) guys are making a lot of mistakes. For example, they are not counting quantities correctly and marking the receipt as in full. I know there are various ways this can be resolved but I was wondering is there is a recommended process someone can point me to?
Thanks!
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تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
inventory adjustment, counting
تم الحل
|
|
2
سبتمبر 25
|
832 | |
|
0
يناير 25
|
738 | ||
|
3
سبتمبر 24
|
5005 | ||
|
0
يوليو 16
|
3136 | ||
|
2
أغسطس 15
|
7738 |
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I have the same problem
can somebody propose a procedure to adjust or restore to draft a receipt in status done,
the solution can not be returns the items