Jun 08, 2020 - 04:35 AM
There is a process where you can remove and then re-import all stock for a customer.
How to remove all stock for a customer
You can then use this process to Import stock back in.
Please be aware though, this will have implications on the system including: 1. Storage charges will all appear as NEW for the next storage period in invoicing 2. If you have stock selection method of FIFO, you need to keep the arrival dates intact when you are re-importing, making sure to sort the sheet by Arrival Date so the system retains this (otherwise you will loose all ability to use this stock selection method)