{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/65f8579a98634bb184342f648f41cea5\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/65f8579a98634bb184342f648f41cea5-aa67d09bfaca84ac.gif","duration":111.1932,"title":"Managing Open PO Receivings and Adjustments","description":"In this video, I want to address the current limitation in our system regarding the deletion of open PO receivings. While we are working on adding this feature soon, for now, you can edit the receiving down to one, save it, and then create a zero-dollar bill to close it out. After that, remember to adjust the inventory for the received item to reflect the correct quantity. Please make sure to follow these steps if you encounter any errors in your receivings. Your attention to this process will help us maintain accurate inventory records."}