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I'm having an issue where I've exported my products from the Inventory Valuation page. I've made several hand count adjustments and then tried uploading the document. Once I upload the document it shows two separate lines in the inventory adjustment page for each product. One was the original quantity with nothing in the counted quantity and the other line has the original quantity and my counted quantity.


When I Select all and apply all it combines the original quantity and my counted quantity.


So if I had 1 previously and my counted quantity is 2. Once I validate my new quantity will be 3.

Can anyone help?


This is what I'm exporting and importing


product_id/product_variant_id/id location_id quantity inventory_quantity
__export__.product_product_30787_c5b169ec WH/Stock 2.00 100.00
__export__.product_product_30788_23c6ca4f WH/Stock 4.00 100.00
__export__.product_product_30789_c13cc2b7 WH/Stock 2.00 100.00




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Hello,

If you want to make changes to an existing inventory adjustment line, you need to add the External ID of the inventory adjustment and update the Counted Quantity. Then, import it back to merge with the existing line. If you upload the inventory adjustment without including the external ID, it will create a duplicate line.

You can also refer to a test case video:

https://drive.google.com/file/d/1kO4P3OAalv89-n4yKNCxJ-V8TJ614WCO/view

Have a great day!


 

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