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Small and medium business | Business Central, N...
Answered

is it possible to do "negative sales" or "negative purchase"?

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Posted on by 37
Hi,
 
here our needs:
we want to pay somebody to get our junk / scrap.
something like a negative sales (a sales with a negative amount) or a negative purchase order (a PO with a negative quantity).
it's not a return process, it's the scrap resulting from the production process.
and we don't track any production in BC. do we have to create production orders to support this?
 
  • Vahid Ghafarpour Profile Picture
    9,720 Super User 2025 Season 1 on at
    is it possible to do "negative sales" or "negative purchase"?
    If any of the responses helped resolve your issue, please take a moment to mark the best answer. This helps others in the community quickly find solutions to similar problems.

    To do this, simply click the "Does this answer your question?" button on the most helpful response and like the helpful posts. If your issue is still unresolved, feel free to provide more details so the community can assist further!

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  • Suggested answer
    YUN ZHU Profile Picture
    81,789 Super User 2025 Season 1 on at
    is it possible to do "negative sales" or "negative purchase"?
    In Business Central, as long as the total amount is not negative, you can post whether you have negative lines or not.
    But this is not recommended. If you want to make negative sales/purchase, please use return order or credit memo.
     
    Hope this helps.
    Thanks.
    ZHU
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    14,839 Super User 2025 Season 1 on at
    is it possible to do "negative sales" or "negative purchase"?
    Hope this provide hint: https://yzhums.com/19957/
  • SC-30042148-0 Profile Picture
    43 on at
    is it possible to do "negative sales" or "negative purchase"?
    We have a similar situation where we sell our scrap from production.  We create a sales invoice for that amount and code it directly to a g/l.
  • Verified answer
    Ramesh Kumar Profile Picture
    3,501 on at
    is it possible to do "negative sales" or "negative purchase"?
    Hi,
     
    I don't think that's possible. You'll need to perform an inventory adjustment and create either a PO or a Non-PO based invoice to hit the expense account (Scrap) and post it.
     
    Other way to do it Output Journal but again that will do the inventory adjustment and then you create invoice for Scrap expenses.
     
    Thanks
    Ramesh
     
    If this was helpful, please check the "Does this answer your question?" box and mark it as verified.
  • Suggested answer
    Jainam M. Kothari Profile Picture
    6,567 on at

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