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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Negative Amount on Sub...
Small and medium business | Business Central, N...
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Negative Amount on Subcontracting Purchase Order

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Posted on by john.ellis 3,482

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

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 75,848 Super User 2024 Season 2 on at
    RE: Negative Amount on Subcontracting Purchase Order

    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,

    pastedimage1675123963065v1.png

    pastedimage1675123976725v2.png

    pastedimage1675123985550v3.png

    Hope this helps.

    Thanks.

    ZHU

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