How do I reallocate costs against a Stock Record?

Modified on Thu, 12 Oct 2023 at 11:57 AM

This guide is to assist with reallocating/re-assigning costs against stock vehicles if they have been allocated incorrectly. 


To correct post a £0 invoice, crediting one item and debiting the other.

PLEASE NOTE - The invoice value and VAT total must be ZERO



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