FrontAccounting forum — Invoice QTY is negative

Re: Invoice QTY is negative

null@example.com (joe) — Fri, 03 Oct 2008 15:44:27 +0000

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

/Joe

null@example.com (smummert) — Fri, 03 Oct 2008 14:19:08 +0000

Any update on this? Thanks

null@example.com (smummert) — Thu, 02 Oct 2008 18:13:43 +0000

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

null@example.com (smummert) — Thu, 02 Oct 2008 16:54:27 +0000

Latest and greatest 2.02 - Direct Invoice

null@example.com (joe) — Wed, 01 Oct 2008 21:05:45 +0000

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

null@example.com (smummert) — Wed, 01 Oct 2008 15:19:26 +0000

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

null@example.com (smummert) — Wed, 01 Oct 2008 14:47:21 +0000

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?