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Negative On-Order Quanity.
Problem reported by Ryan Haas - February 2, 2016 at 2:47 PM
Resolved
One of my items in my inventory has a -6 on-order quantity. The only way I've been able to fix this is to just leave an open PO with this item on-order with a quantity of 6. I ran a batch process and it didn't seem to fix the problem. Any suggestions or help would be greatly appreciated. Thanks.

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Terry Swiers Replied
February 2, 2016 at 3:17 PM
Employee Post
Right click on the item in the stock code selection window and select "View On-Order Details" from the popup menu.  Do you see any entries there with negative quantities?  That should tell you where the on-order quantity is coming from.
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Terry Swiers Replied
February 2, 2016 at 5:06 PM
Employee Post
My apologies. I thought that the on-order detail would show items with a negative quantity, but I was incorrect.  It will only shot items with positive on-order quantities as it was designed for ordering items rather than returning them to your supplier.

In short, you have an entry for that item with a negative quantity on one of your open purchase orders.  If you don't have that many open POs, just open each one and look for that item with a negative quantity.  You can correct the quantity there.

 

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