Austlink Help Centre


Jiwa Inventory - Transferring Incorrectly Entered Stock (Jiwa6)

Transferring Stock from one Stock Code to Another


If you mistakenly received an incorrect stock code from an Australian supplier as part of an invoice which had a number of other (correctly entered) stock items you can either reverse your whole receipt or just use the Jiwa – Inventory – Stock Transfer to move the stock using the “from Part No” to “To Part No” facility.






Don't forget to save and activate your entry.


Note I am assuming that the costs you entered into the supplier invoice was correct for the part you thought you were entering in, not the part number you mistakenly entered.

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