Supplier Credit showing inventory error
Hi we are attemtping to put through a supplier credit but get the error message 'Processing this purchase would leave the item with no items on hand and a non-zero value in inventory.' We have lo...
Hi Noels1 , there is a long-standing fault with the way that MYOB processes sales returns, in that it adds 10% to the returned stock value. So to get this right you'll need to reduce the stock item's value to 260.03, with an inventory adjustment, then you'll be able to process the supplier debit.
