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How to handle misc charges

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I have an issue where we create a sales order using a non-stock PN (99107) to charge a misc amount to close a contract. When this is closed it causes negative inv quantities. Is there a way to do this without causing negatives?



  • RE: How to handle misc charges


    Thank you for using Community Forums.

    If the item has negative quantities, it is not a non-stock item. Only items with an Item Type of Sales/Inventory can have inventory quantities. You may want to set up a new item with an Item Type of Miscellaneous charge and use that item instead.

    If you have question, please let me know.

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