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I need to correct a shop order ‘MS’ transaction involving an incorrect quantity for a finished good item (case pack 24). The quantity should have been 233 but instead 5592 (233*24) was posted. It occurred a couple of weeks ago (April) but it has only come to light now, so in the meantime there have been a couple of transfers (April), and one billed sales order shipment (May) which all carry an incorrect cost. The inventory levels for the item are also incorrect.
How do I go about correcting not only the initial quantity error on the MS transaction, but also fix the inaccurate costs associated with the subsequent transactions?
Any help would be appreciated.
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