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How to Fix a Residual Value Issue



To rectify residual value error on a supplier return. 


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  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 2dp in reality the value would be in 4dp which can cause some discrepancy. 



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