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CSV Import (Inventory Adjustment And Inventory Transfer)

in Ask A Guru 2 comments

Hi Everyone

I have a problem with the Inventory Adjustment and Inventory transfer transaction process using the CSV import method. Where if the stock on hand is insufficient or zero, transactions can still be generated, so there is a big potential for inventory to become negative. Is there a setting/setup for validation of the transaction (Import CSV)?

If you don't use Import CSV, there's no problem, because it has been well validated.

Regards

Didik Rohadi

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