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Quantity on hand in the Inventory Adjustment screen does not match the Item List

When creating an inventory adjustment the amount in the Qty on Hand column doesn't match the On Hand amount for the same item(s) in the Item List.

Why this is happening

This issue occurs when invoices, item receipts, or any other transactions affecting the quantity on hand of inventory items are dated after the inventory adjustment date.

How to fix it

Solution : Locate transactions dated after the inventory adjustment date
Estimated time: 5 minutes

  1. Choose Reports > Inventory > Inventory Valuation Detail
  2. At the top of the report, click the Dates drop-down arrow and select All.
  3. Scroll to the item(s) with a Qty on Hand that did not match the Item list.

Note: You can double-click on any transaction listed on the Inventory Valuation Detail report to go directly to the transaction screen and correct any incorrect dates.

KB ID# SLN41226
10/26/2016 11:55:22 PM
PPRDQSSWS403 9138 Pro 2017 7b06ef