ContributionsMost RecentMost LikesSolutionsinventory I have put in a purchase of stock into the system of 48 units from a supplier, having a total of 55 units in the system. I then have invoiced out 24 units meaning i should have 31 units left but i only have 7 units left and when i have looked there has only been the one purchase of the 24 units? Unsure why its only showing 7 units left in the system instead of the 31? INVENTORY ERROR MESSAGE HI I’m having trouble with deleting this inventory adjustment as it keeps coming up to say it will leave no items on hand and $0.00 which is what I need it to be as these were done in error. Can you please help regarding this and how I can go about fixing this thankyou have attached screen shots