This Simple Mistake Is DESTROYING Your Inventory

[@Shakarhaba]

An invoice should not be generated until the goods are actually picked, and the invoice should automatically create a decrease in the stock, it should not happen manually, that's just asking for errors.

[@austinevrenthandfamily2878]

I think he means already picked

[@austinevrenthandfamily2878]

But you don't make adjustments without reason or remarks.

[@cacique260]

Thank you!! Your videos really hits all the points and I have been using them in my new position as Warehouse Inventory Manager. Having the experience and your videos really help my company to minimize discrepancy in our sytem.

[@Laceupsolutions]

Appreciate you my brother :)

[@muhammadtayyab8770]

Thanks Brother Your Video is more helping for me

[@michellegulbransen2228]

Great video 👍🏼

[@ezrhino100]

why would you give them both the invoice and adjustment? why not just the invoice?

[@ToddieScene]

An if you have 6 thousand individual parts with different invoices and quantities... This is still the best way is it?

[@austinevrenthandfamily2878]

I dpn't think you make adjustment without reasons or remarks in your report. So why?

[@carlirosebenito261]

THANK YOU!

[@Laceupsolutions]

You're most welcome :)

[@kylesi9797]

An idiot would never adjust on the books with no follow through. Of physical count😢