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Inventory Worksheet Dating
As per the Help, there is an order of priority for transactions entered in a day. Here's the relevant section:
Note: Inventory transactions with the same date are calculated in a particular order to find the On Hand quantity of an item. This means that an inventory worksheet transaction posts at the start of the transaction date, and any additional inventory transactions on that date affect its figures.
The order transactions are used to calculate this quantity is:
1. Adjust Inventory Worksheet, Distributions
2. Adjust Inventory transaction
3. Receive Purchase Order
4. Bill Payment
5. Bill Credit
6. Item Fulfillment
7. Invoice, Cash Sale
8. Credit Memo, Return Authorization Item Receipts
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