We are running into an issue with our retail and commerce POS daily posting statements. If we have an item with two batches. Batch #1 has inventory quantity of 10 each's and batch #2 has inventory quantity of 20 each's. Both batches are in the POS inventory depletion location. When we have a single customer POS receipt transaction that has a sale of quantity 30 each's the system positing at end of day is depleting 30 each's from batch #1. So now we have batch #1 with negative 10 each's and batch #2 with 20 each's. Is there a setting or configuration that we are missing that would deduct 10 each's from batch #1 and then deduct 20 each's from batch #2? The desired result would be to have Batch #1 with quantity zero and Batch #2 with quantity zero. If there is not a configuration what is everyone doing about the batch with negative inventory?
