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Wrong Cost in GRN

posted Jun 28, 2009, 9:31 PM by Unknown user   [ updated Jun 28, 2009, 10:22 PM ]
If you have stock in some item with the wrong cost, and already sold some of the item, refer to the example below to have a better understanding on how to correct it.
2009-01-02: stock in item and create GRN with cost RM13
2009-01-03: create invoice and sell the item
2009-01-05: realize the cost of the item is only RM10

* the same procedure can be use to correct the GRN with wrong date
To learn on how to create GRN, by create GRN by PO or Direct Receiving Stock.