Adjust Inventory in Business Central | After a Physical Count of Inventory

Описание: 💁Adjust Inventory: We "Adjust Inventory" primarily through Item Journals for bulk or specific changes (positive/negative adjustments).
OR,
✅Directly on an Item Card/List for single-item updates, recording physical counts or correcting discrepancies by entering the new, actual quantity, which updates ledger entries and costs.
➡️Key methods include using the Item Journal (type: Adjustment, Entry Type: Positive/Negative).
OR,
📍The Direct Item --- "Adjust Inventory" action for quick Single-item Fixes after a Physical Count.
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#adjusting #inventory #adjustment #dynamics365businesscentral #d365bc #msdyn365bc #dynamicserp
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