Hello everyone,
Does SAGE have an option to not allow inventory for warehouses to go negative regardless of the transaction type? We are running into issues with multiple warehouses.
Thank you
The only transaction type I know of with this kind of control is SO / invoicing, through the following Role permission.
Lot / serial valuation items should never go negative, by design, but we've seen that happen too.
The best way to deal with this is to review what steps in your BAU processes are causing negatives, and deal with each one individually, implementing appropriate controls at that step.
The only transaction type I know of with this kind of control is SO / invoicing, through the following Role permission.
Lot / serial valuation items should never go negative, by design, but we've seen that happen too.
The best way to deal with this is to review what steps in your BAU processes are causing negatives, and deal with each one individually, implementing appropriate controls at that step.
