News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... How come net invoiced ...

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

Unanswered

How come net invoiced inventory can be -1 when Prevent Negative Inventory has been setup?

(0) Share

Report

Report

Posted on by joshtechsolutions

4,359

Hi Community,

Just want to confirm why this occur

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?

Please advise.

Thank you.

Categories:

Business Central

All responses Img

All responses (0)

Answers Img

Answers (0)

Helpful resources

News and Announcements

Announcing Category Subscriptions!

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2

Martin Dráb 230,253 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans