How to account for broken or damaged items in a purchase order


How do I account for broken or damaged goods when I receive my purchase orders? Would it be ok to go and manually change the inventory levels for the damaged units?

How to adjust your inventory

Hi there,
Thanks for the intresting question. What I recommend is you fully receive your purchase order including the damaged units and then create an adjustment (under Stock control) to account for the damaged units (make sure you set the adjustment reason to Damaged units)

I hope this helps.