To Change the Units per Issue In the Inventory Master screen follow these steps:
1. Before the Units per Issue can be changed, all stock must be removed from all sites. If this is not done, the Average Weighted Price (AWP) will not be correct.
2. Stock can be removed from all sites by using the Transfer Out screen.
To access this screen:
Inventory -> 5. Transaction Processing -> 4. Transfer OUT.
3. Reduce the stock to zero, then go to the Inventory Master screen, make the necessary changes to the Units per Issue. Then, return the stock to all sites using the Adjustment PLUS screen.
To access this screen:
Inventory -> 5. Transaction Processing -> 12. Adjustment PLUS.
