Hi Friends,
How to handle negative inventory making invoice through sales invoice, please suggest me any solution
Thanks&Regards,
Ashwini.E
*This post is locked for comments
I have the same question (0)

Hi Friends,
How to handle negative inventory making invoice through sales invoice, please suggest me any solution
Thanks&Regards,
Ashwini.E
*This post is locked for comments
I have the same question (0)Hi Ashwini,
In fact you should prevent allowing for physical negative inventory. First try to solve it using the correct procedures to first receive the goods.
Only once in my carreer, there was a need for negative inventory with a specific scenario.
If you really, really need it, you can enable it on the item model group, but note that cost prices might get incorrect values.