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How to Fix Residual Value

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Summary:

To rectify the residual value error on a supplier return. 

 

Steps: 

  1. Review the error message to identify the residual value.
  2. Create Stock Adjustment
  3. Add the product
  4. Input 0 as Quantity
  5. Input the negative of the residual value identified as the value
  6. Complete the adjustment and the supplier return.

Additional Information:

You could use the total on the return to try and rectify your value by either revaluation or adjustment, but not recommended as the total would be printed in 2 decimal places in reality the value would be in 4 decimal places which can cause some discrepancy. 

 

 

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