Message: Full value of stock must be credited

Problem:

You are removing the total quantity on hand for an inventory item, but the record still contains a stock value.

This message appears in the Item Assembly and Adjustments windows, or when you void an entry in the Purchases window. In the Sales window, the program credits the full value of stock if all stock is removed, regardless of the amount entered.

Solution:

When you enter the quantity you want to remove, the program automatically calculates and displays an amount. Accept the amount displayed; do not change it. This ensures that the full value of stock is credited.