Stock Reposting In iVendNext

If the stock ledgers have issues that result in incorrect stock quantity or valuation calculations, the 'Repost Item Valuation' feature can be used to fix this.

The 'Repost Item Valuation' can be created either against an Item and Warehouse or against stock transactions such as Purchase Receipt, Delivery Note, etc.

In the Based On field, pick Transaction or Item and Warehouse. The Repost Item Valuation page has the steps.

While creating a 'Repost Item Valuation', users should be aware of the financial year closing. They should avoid reposting transactions created in a closed financial year. If they do, the closing balance of the closed financial year will change. Before closing the financial year, users should conduct an audit. If they find any incorrect entries, they should use this feature to create a reposting against them.