Item on received purchase order was frozen for counting and QOH was not updated
Description of Issue
Item on received purchase order was frozen for counting and quantity on hand (QOH) was not updated. Now that the item is unfrozen, how can the QOH be corrected?
Context
- Inventory Management
- Purchasing
Cause
Resolution
Delete the receiving record for the item (How to delete Purchase Order Receiving Records) and re-receive it
Additional Information