We are working in a retail environment with NAV 2009. We have an issue where we have negative on hands at the end of the month for various reasons. We can't post until all of the negatives are remediated. With 100+ retail locations this will be virtually impossible task each month. We currently only have 5 stores that are on the system and are looking to add the other 95, but can't accomplish that without solving the negative on-hand posting issue.
Is there an option in the system to allow this or has anyone had custom work done to allow negatives to post.
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