Inventory quantities and values change together when the movement's journal is posted. Receive stock, Issue stock and Return customer stock prepare activity for the existing Journals workflow. A submitted proposal alone does not change the posted register.
After preparing a movement, open its journal reference and review the source, date, quantity-derived amount and accounts. Complete the permitted action under current journal access. If it is returned or rejected, resolve that state rather than entering a duplicate movement.
Return to Inventory and refresh after posting. Inspect the saved movement history and the product's quantity and value together. If the screen remains stale, establish the journal's saved outcome before assuming that the posting failed.
The same distinction applies to a return: restoration of stock and reduction of cost of goods sold occur when its journal posts. Customer credits, supplier obligations and actual money movements remain separate. Report precisely whether the movement was prepared, submitted or posted so another reviewer understands what has actually changed.
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