ContributionsMost RecentMost LikesSolutionsInventory Script Hi, Our client requires ascript run over their file to zero out negative quantity issues with an extensive amount of decimal places on numerous inventory items. These are the file's details: Where the company file is stored: Online What the LAST FOUR DIGITS of the serial number: 3700 What is the company file ID: 6 Please let me know if you require anything further in order to help us sort this issue out. Also is there a way of preventing this in the future as the client is re-creating items as a work around and this is getting messy. Kind Regards Noeline SolvedRe: Supplier Credit showing inventory error Mike_Jamesyou are a legend, that worked! I will type up some instructions so going forward the Accounts team know what needs to be done. Have a great night and once again thank you for your persistance with finding a solution. Noeline :) Re: Supplier Credit showing inventory error HiMike_James., The original purchase from the supplier was for $260.03 +GST = $286.03 so that is what the supplier credit is showing. The item was then sold and returned. We have entered a refund to the customer for the exact amount that were sold and for the same price $484.80 +GST = $533.28. I am not sure why the item value is showing the GST inclusive amount, all transactions relating to this item show the GST exclusive amount until the customer credit was issued. I have checked and the customer invoice and credit are exactly the same. Regards, Noeline Re: Supplier Credit showing inventory error Hi Doreen, We have completed the steps as suggested and the report balance matches the amount we are trying to credit. Is there anyway to see if it relates to more than 2 decimal places somewhere in the background? We have still been unable to process the suppliers credit note. Kind Regards Noeline Re: Supplier Credit showing inventory error Hi Mike, Thank you for your response to my query. We have unticked the tax-inclusive GST flag as suggested and unfortunately we still get the same error. Kind Regards Noeline Supplier Credit showing inventory error Hi we are attemtping to put through a supplier credit but get the error message 'Processing this purchase would leave the item with no items on hand and a non-zero value in inventory.' We have looked at the inventory item and the quantity on hand and the value match the credit, we have even processed the value to the four decimal places shown. Can you please assist. Solved