1.         How to return a serialized item that was issued on Acumatica with wisERP integration. Because the original amount for the item decreased.


2.        Example: issued at  46 870.00, received credit for 4 959.80. (serialized tankers is invoice by GRW ENG to GRW EU) The amount changed.


3.        Return item on wisERP.


                  

       

4.        Do a stock adjustment against the serialized item in Acumatica. Process your credit note from the supplier also against stock adjustments to cancel out the adjustment.


   


5. Go inventory> reports> lot serial numbers



   


6.        Your serialized item should show the new lower cost (46870 - 4959.80) = 41 910.20


     


7.        Issue the serialized item from wisERP.



   


  

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