Doing Adjustments in Inventory Control

[accpacusr]

Hi,

I am entering a receipt in Inventory Control.
I enter the wrong invoice number or I forgot to enter
the invoice number and posted the transactions
and have finished the Day/End process.

How should I fo the adjustments?
What are the next steps for correction?

Any suggestions/tips will be appreciated.

 

[jayconverse]

Do a Return, then another Receipt.

Jay Converse
IT Director
Systemlink, Inc.