Topic: something funny with Item Quantity
I got something funny going on here, sys set (Allow Negative Inventory: un-checked),
When I go to Direct Invoice and enter an Item I get error message: The delivery cannot be processed because there is an insufficient quantity for item: xx - Quantity On Hand = 0, The (Stock Check Sheet) shows we have quantity of Item. (Inventory Item Status), shows we have it. In (Item Adjustments Note), proper Location, and proper Item, shows Quantity 0
When I go to (New Sales Order Entry) it adds Items no problem, quantity or no quantity.