When I run the Items (all) report by clicking the "Items" button and sort the Available Qty. field on the report, I am finding -1 items in the Available Qty. field even though we are out of these items. When I drill into the properties of the item, and go to the Inventory tab, and look at the committed field, I find that RMS has a 1 in the field and a -1 in the Available field, yet On_hand has a zero. I would like to be able to zero out the Committed and the Available fields to zero, but would also like to know how this occured to begin with? We think that we may have had a manual entry in the quantity, or perhaps a Layaway that was deleted, but cannot be sure. Help?
Items report shows negative -1 in Available quantity field
Nov 05, 2007
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