Does anyone have any idea why an inventory item would show a negative amount on PO. The inventory trial balance report does not show any of the negative PO amounts, and I don't see them on the Detail Transaction Report, either. I am having trouble locating what caused these negative PO amounts.
Have you checked to see if there are any unposted Return of Goods entries?
I would suggest rebuilding the Sort Files. PM first (if you have that module); then Purchase Order, Sales Order and Inventory, answering YES to recalculate for each module. This is done after hours, with…
In the Purchase Order Module below Main there is Mat. Req/Return and in that tab is Return of Goods.
