I want to flush all the inventory in a particular warehouse.

For example, I had 1000 different items in a Warehouse and due to some natural calamity, I loose all the inventory.

How do I post this in LN?

Should I create an Adjustment Order and enter all the thousand lines manually or through AFS and set the adjusted quantity to zero? But What will be its finance implications in this case?

What Should be the best approach in handling the above event?
Please give your suggestions...

Hi:
You can create a cycle counting order for that warehouse, make inventory zero for all the items in that warehouse and then process it.

n if u have mapped with Financial Integration,it will post to the account as per mapping.