Hi,
We have 9 stores with HQ . we are following central purchase policy . We use to send PO Planners to the stores and the store supervisors will receive the purchase orders and commit the received qty. after some connections between HQ and Stores. We can view the Store Qty in HQ item Properties tab . All the stores showing correct purchased qty but store no -8 is showing negative qty.
Whats wrong with Store No-8
Please Advice
Use the Item - Movement report to find the model history. Remove the date filter, and add model number or ILCode. The report will show sum of movement change that should match the current stock level, if not, change the quantity with a sql statement like:
update item set quantity=x where itemlookupcode='y'
"VIJAY" wrote:
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