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The same batch appears in PO Receipts and Inventory Receipts. It was a PO return.
It will not release and shows up on the Release IN Batches screen as completed. I can attempt to release it from the Inventory receipts screen as well but in the event log the following error.
A negative adjustment may not be made for the item XXXX because the Batch YYYYYY is leaving the item quantity less than 0.
The intran record shows it is not released. The itemSite table shows the quantity allocation on a PO return.
Any ideas?
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Hi Tracy,
Check the "ItemCost" table whether you have already consumed the Quantity/cost which you have received in the Original Receipt.
-Nagesh
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