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Microsoft Dynamics RMS (Archived)

Inventory Adjustment

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I'm doing inventory but after finishing the PI and calculating the inventory I have many items that are at negative. What is the best way to take the inventory to reflect the PI in the without having to zero out the inventory.  

1) What I need is to show a report of the PI and what is missing.

2) Any negative value take it to zero, to reflected the actual inventory.

It would be greatly appreciated if you can point me to the right direction.

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