We are facing an issue as we received Material with Wrong UOM’s and those Mtl. receipts has also been invoiced. The Parts has been received with UOM Nos instead of LMT. Also there is a variation of inventory as we received the material at wrong UOM. Now we need to make the Stock Qty exact based on the exact UOM and also to reflect the same with the Inventory Cost.
The easiest way to correct this is to create a new Part number with correct UOM and do a Cost & Quantity adjustment. Make Qty adjustment to old part and mark the old part as inactive.