Missing items regarding the bill

If you adjusted the qty/value of items not received to COGS shrinkage, then you are saying that you bought those items and now they are gone so that is why they are in the shrinkage account.

If that is the case then pay for them

But what really should have happened is that you enter a bill, and enter a qty of zero for those items not being provided. Entering a zero in the qty column results in those items not being included in the total for the bill.

It’s The way you’re right but Those items were in the Invoice and i’ve imported it from my Vendor. If i Show the amount low by not adding the lost items. Am i Face with any trouble in possible audit