Negitive stock

[SydLift]

MYOB is allowing negitve stock when invoicing and creating stock issues.

If we have a negitive stock issue on a build item it will not allow us to build as it sends warning message stock value is negitive.

If I do a stock adjustment taking all build items from stock and adding built item same result  we have to add item at zero $ value.

This is a business $ loss.

The usual process won't allow us to invoice into a negitve stock and we need to either receive stock or build the item, we get a warning at invoice stage.

Please advise why this is happening.

[SydLift]

We have 1 items an unusual negitive stock value on our item list.

it is  4.6074255521944E-14

We have had a script run before to fix this can someone @ MYOB help please.

Regards

Peter

[Komal_S]

Hi @SydLift 

Please send us the last 4 digits of your serial number and we'll run a script to fix the negative quantity. 

[SydLift]

6019

[Komal_S]

Hi @SydLift 

The scripts have been run. Please try logging into the file and let us know if the quantities are now correct.