How come net invoiced inventory can be -1 when Prevent Negative Inventory has been setup?
At Inventory Setup, I have already indicate Prevent Negative Inventory as Yes.
But one of my users when to do production output and managed to sell it via sales order. Which leaves my Net Invoiced Qty as -1, but my Inventory as 0.
I'm curious how come my net invoiced Qty can be comes -1?
My users has only produce 1 item from production and so far has only sold that 1 item.
So how come net invoiced inventory can be -1 when Prevent Negative Inventory has been setup?
Hi, the setting on the Item Card take precedence over the Inventory Setup. You can check this item first.
Hope this helps
Thanks.
ZHU
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