TamPH
2 years agoExperienced Cover User
How did a sale go through with negative stock?
One of our sales staff has processed a sale for an item that had zero stock and it has allowed it to go through resulting in a stock on hand value of negative one. When I try to replicate I get the usual message of buy/build/backorder.
This has happened previously in this system. I was under the impression that MYOB didn't allow sales to go through to negative stock. Is this a glitch?
I can adjust the stock to correct it but I would like to understand why this happens in the first place to prevent it from happening again.