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RE: Inventory - Quantity Types

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I agree that the macro is the best/safest method, but my clients returns are very old and the cost is incorrect and they have taken a physical inventory and updated the OH quantity.  Since the transfer will create a receipt at an old cost, does anyone have any suggestions on how process the transfer so the quantities transferred can be taken out with a negative inventory transaction.  Would it work to process the transfer and negative adjustment in a prior calendar year?

Thanks, Scott


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