Sage 50 Canada

When Po's with inventory items are put on the Vendor/Supplier order will it affect inventory? When processed as invoice will it adjust inventory with this process. Currently we are adjusting inventory through inventory module.

Hi, I've run an inventory quantity report that shows how many we have, how many to order, on a sales order, on purchase order and minimum stock. The quantity on purchase order is showing a negative amount and I would like to know how I can remove…