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Hi
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?
Thanks
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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