Hi All,
We are wondering if it is possible to enable negative inventory. We dont use PO's so sometimes when we want to create an invoice for stock in MYOB we have 0 stock available but we phyically have the stock but have not entered the supplier invoice yet.
Hi @rpro , welcome to the forum. In that situation, you could consider using the "receive items" process, to create the onhand stock quantity, then issue sales invoices, and process the supplier bill later. I recommend ensuring that your purchase order unit costs are accurate.
See this help topic for further details.
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