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ManualDoc:TBD883B355F1B448A9CB6BD472600EB2D

An inventory amount update can have as many lines as products whose current cost or inventory amount needs to be modified for whatever kind of reason.

When selecting a product and entering a given reference date current inventory amount, on hand qty and current unit cost for the product are automatically filled in.
To complete the line it is necessary to fill in either the "Inventory Amount" or the "Unit Cost".

It is important to remark that product quantity on hand shown in an "Inventory Amount Update" can vary if the "Fix Backdated Transaction" flag is active/not active in the corresponding Costing Rule.

For instance, a receipt of 100 units is booked for a product at current date, and after that another receipt of 50 units is booked for a product with a movement date in the past. This last one receipt is a "backdated" transaction.

An Inventory Amount Update is launched for the product dated on between, before current date:

Some fields to note are:

InventoryAmountUpdateLine.png

Once created, an inventory amount update can be processed by using the process button "Process".
That action creates a closing and an opening inventory transactions that can be reviewed in the Inventories tab.

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