QB Issue Resolution:

How to account for damaged stock received from the supplier that will be replaced later?

Create Vendor Credit form (Create “+” vendors > vendor credit) for damaged goods.
This will reduce your inventory. No need for separate Inv adjustment.
Once you receive the replacement items from the vendor, create Vendor Bill. That will add back to your inventory again.
You will need to clear these two in Accounts Payable (A/P) – use pay bills to zero out.

Resolution for Issue 'How to do inventory adjustment without affecting COS? How to account for damaged stock received from the supplier that will be replaced later?' available: Yes (Solved).
Source: Intuit Community forum.

How to do inventory adjustment without affecting COS? How to account for damaged stock received from the supplier that will be replaced later?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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