I have a very weird purchase receipt and need a solution to put the stock back in. On my original purchase receipt, I have qty 10 of DVD RW drive. However the stock has never entered into the warehouse and is not reflected on my stock balance nor stock ledger. I can not cancel the purchase order and reenter it, because there are some items, which have serial numbers, already being delivered on various delivery note. What is cause and how can it be rectified? Thank you!
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