I have done a Debit Note for an inventory item that i have received wrong and when a Debit Note is created for a received inventory item against an invoice, it does not adjust the stock (goods receipts).
Screen shot taken before Debit Note
Screen shot taken after Debit Note
Goods Receipt/Inventory after Debit Note not adjusted
I think since the user selected an inventory item when entering the Debit Note, Manager should deduct the item from stock automatically, otherwise:
if the user just want to apply a monetary value it will simply select the posting account desired to affect and add the item description (no stock adjustment); or
“as an idea” have the option to select straight from the Debit Note if the stock for such item should be affected or not (see below screen shots).
Now for the time being as a workaround should i create a “Goods Receipt” with a negative quantity for this item since i will be returning the item back to the Supplier?
Thank you much.