Hi,
An Item has a negative quantity in On-order field (Item Details/On-Hand). Checking on transactions, there is no pending sales order and transfer order. How can we zero this out?
Thx in advance.
Hi,
An Item has a negative quantity in On-order field (Item Details/On-Hand). Checking on transactions, there is no pending sales order and transfer order. How can we zero this out?
Thx in advance.