Non-Inventory Item in Production BOM Creates Negative Net Invoice - How to Zero it

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Posted on by MahGah

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We use non-inventory item in production bom and that creates negative net invoice in item card. How we can zero out this negative without purchase order?

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JAngle 121 on at

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RE: Non-Inventory Item in Production BOM Creates Negative Net Invoice - How to Zero it

Maybe with an existing released production order or create one for an item you later post a negative item journal. Instead of a positive qty for the non-inventory item do a negative qty. once posted it will post a positive to the item ledger entry thus resulting in a 0 to the net invoiced qty. Would be needed on a periodic basis if this is a field you need to have as 0. It’s current state isn’t doing any harm though. Just filter it out of view.

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