Inventory excess

Inventory excess may be the result of incorrect counting at inventory, not entered issuing or twice entered receiving.

For example: At the end of the year, on 31 December, there is an inventory count showing an excess of 10 pieces of an item at 50 euros valuation price. This error happened because the document for issuing goods was either not entered or was incorrect. The program creates an Inventory excess document.

In cases of inventory excess (or shortage), we recommend a thorough inspection of your records.

An inventory excess document cannot be changed.

An inventory excess document is an internal receiving document type.

An internal receiving document type does not belong to tax records and does not create liabilities to suppliers, so this type of document is only a basis for materials consumption.

In other characteristics and data, the document is the same as a receiving document.