I am using Ms Dynamics Nav 2209 R2 with LS Retial. It has been observed that my item card has items with wrong costing method setup and has transactions relating to it.
I am thinking to do negative adjustments to my current stock in the item card and block the item and then create new item card with correct costing method ( FIFO to AVERAGE Costing).
I want to know how can I avoid the blocked stock not to appear in the stock in hand report and also the same not to apprear in my LS Retail POS.
I don’t know which dataitem you are using for report but if you are using Item Table You need to set filter for blocked item .It will take care in both classic as well as RTC report.
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