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Safest Way to Remove Inventory Never Recevied
During our implementation process (which we are technically still doing), we have some items which were imported with inventory numbers, but no PO's or other transactions were associated with the inventory and the inventory ended up never being received.
How can we put the stock back to 0 without causing some potential issues. We are actually starting to veer away from carrying our own stock, so the idea is to get these items reduced and inactivated without harming our books or inventory reporting.
Thanks!
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