Hello,
I just want to create Reception with negative number (to modify my stock value based on order)
Is there any hidden parameters that allow this?
Thank you.
Hello,
I just want to create Reception with negative number (to modify my stock value based on order)
Is there any hidden parameters that allow this?
Thank you.
Thank Plows, but it doesn’t work.
btw: I’m using ver 18.0.4
Hi,
i think i got it now, if you want negativ stock, you would send back the product, in my cases -
I cancel my goods receipt invoice, then my stock is automatically corrected, my accounting is also updated.
Thank Plows for your quick reply.
Let me explain my case:
My product A = Item A1 + Item A2.
I produce A1 myself. I send 10000pcs of A1 to my supplier.
My supplier produce A2.
So, when I create PO 2000 product A, my supplier produce 2000 of A2 and consume 2000 of A1.
Therefore I need to reduce No of A1 by 2000.
I hope it is clear.
Thank you.
Thank Plows,
I had workaround with your help.