• From: USA, Wisconsin
  • Registered: 09/28/2007
  • Posts: 23

Topic: Invoice QTY is negative

I have an invoice for a customer with QTY of 100.  The DB shows a + 100 in qty_sent and quantity.

Is this a problem?

  • From: USA, Wisconsin
  • Registered: 09/28/2007
  • Posts: 23

Re: Invoice QTY is negative

The QTY printed on the invoice is negative.  The Sales Order report shows positive 100.

  • joe
  • Administrator
  • Offline
  • Registered: 03/15/2007
  • Posts: 5,085

Re: Invoice QTY is negative

This sounds strange. Which version are you running? Did you do a direct invoice  or did you go all the way with sales order, delivery and invoice?

/Joe

  • From: USA, Wisconsin
  • Registered: 09/28/2007
  • Posts: 23

Re: Invoice QTY is negative

Latest and greatest 2.02 - Direct Invoice

  • From: USA, Wisconsin
  • Registered: 09/28/2007
  • Posts: 23

Re: Invoice QTY is negative

An addl note - this is an allow Negative stock item.  These are telephone minutes being billed so there really is no stock on hand.

  • From: USA, Wisconsin
  • Registered: 09/28/2007
  • Posts: 23

Re: Invoice QTY is negative

Any update on this?  Thanks

  • joe
  • Administrator
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  • Registered: 03/15/2007
  • Posts: 5,085

Re: Invoice QTY is negative

No, I cannot reproduce this. Can you give me an exact entry sequense. We have not heard of this before.

/Joe