Q: I added an incorrect quantity for one of my materials, so the billing is off. I can’t edit the item because I already accepted the item into stock. What can I do?

A: If the purchase order has been costed, your next option is to do a manual transaction to deduct the items. Once you have done this you will need to reenter the items.


To do a manual transaction search for the material code, open it, then scroll down to the transactions section and click on the add icon. Then choose a deduction code for data entry error and select the correct lot and quantity to remove.