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Hello good day, is there any process instead of allowing negative financial inventory?
Thanks you so much.
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Dont set the "negative financial inventory" flag on the item model group?
Hi Mais,
As Steven suggests, you could not allow Financial negative inventory. It means you would need to financially update your receipts before you could financially updates your issue transactions, and would result in particularly accurate costs. However, it is not a configuration option that I personally have ever seen used.
NEGATIVE INVENTORY
x Physical negative inventory
x Financial negative inventory
both of them must be check or not ?
thank you so much for your response
One stops inventory going negative, one stops you using it unless fully financial recognised. They are independent of each other. Neither of them need to be checked it depends upon what you want.
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