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Hi:
In Manufacturing, the Subcontracting Worksheet produced a Purchase Order with a negative unit cost?
Why, and can you process a Purchase Order with a negative cost?
Thanks!
John
Hi, BC allows negative postings in Purchase Order and Sales Order. As long as the total amount of the order is not negative, the system will not report an error, which is the standard behavior. As far as I know, partners sometimes use this method to do some Reverse as well.
More details: https://yzhums.com/19957/
For example,
Hope this helps.
Thanks.
ZHU
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