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When you receive physical stock item, the stock item needs to be updated in system failure to which you will have inconsistent data.

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When you receive physical stock item, the stock item needs to be updated in system failure to which the system will show a different stock balance from the actual stock balanceTo resolve items received but not update in the system, follow the steps below;
  1. Do an inventory receipt operation.
  2. Change the operation date to the date the item stock was physically received.
  3. Select the destination of the stock item.
  4. Type the item stock, input the quantity received and the expiration date.
  5. Create the operation.

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