I have Account Edge 2008 Network Edition.
Is there anyone who has had this message when trying to make inventory adjustments?
"Adjustment cannot be made because you have an outstanding receive items for this inventory item"
I do have the items at issue on order but have not received them yet, in the mean time my counts are off therefore I need to adjust them before the coming inventory shows up.
So why would the software not let me do the adjustment?
I have checked preferences high and low and cannot seem to find out the reason it is happening. The only way to do it is to delete all items on order, or do the adjustment through a sale(though it has to be an even credit/debit or it will throw off the $)
Any help would be great!
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