Invoicing and Quantity on Hand
I have a stock item that has a quantity of 142.24 and I raise and invoice for 142.24 using all the stock on hand. I then either get error message stating not enough stock on hand or it processes and I get a stupid quantity value left against the stock item on hand and it ends in E-15.
If I have the stock and I am selling the stock why does this happen????????
I have tried putting in an inventory adjustment of .1 to make the quantity 142.34 and after I have done the invoice I do another inventory adjustment to remove the quantity -.1 which has worked previously so I don't understand why it is not working now. After removing the quantity then I get the same stupid quantity number against the stock item on hand that ends with E-15.
This is really starting to bug me as I need to raise this invoice and I have tried several times.
Need help urgently.