When I inquire on an item from the item screen and select "Adjustments" then "All" I get some entries in the report I'm not sure what they where caused by. The report will display a "Work Order" transaction that I have completed all or part of. On the next line I get an "Adjust Entry" transaction with a "Code" of "A" for the same quantity or a quantity somewhat less than the quantity of the Work Order. This "Adjust Entry" transaction doesn’t always occur with a "Work Order" completion only occasionally. I suspect it somehow relates to on hand inventory but I'm not sure. Any ideas what causes this?
Version: SBT Accounting Vision Point 10
Any input will be appreciated.
Thank you,
David
Version: SBT Accounting Vision Point 10
Any input will be appreciated.
Thank you,
David