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Pricing error on AUto-build report

Lav8

Hi all,

I am having strenge issue with Autobuild report for inventory to get the costing of the product. Some of the item no. (001039) showing "NA" price error. I have checked the item no. stock level and individual prices, couldnt find any issue related to it. There was no issue like this before.

Can anyone have the same issue and/or have any suggestion to resolve it.

Thanks in advance.

Screenshot 2023-10-23 121557.png

Screenshot 2023-10-23 120848.png

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Lav8

We just check the inventory values. There is a negetive numbers in it.

What should we do to fix the issue.

Leneth_A

Hi @Lav8,

Thanks for reaching out to us in the Community Forum.

After you check the options and you do not have any negative values, I have sent you a private message requesting the necessary information to assist you further. To access this, please click on your forum display picture in the top right-hand corner of your screen, then choose the envelope icon that appears.

Please let me know if you need further help.

Cheers,
Leneth

Leneth_A

Hi @Lav8,

Thanks for your post. I would like to extend to you a warm welcome to the Community Forum. Thank you for bringing your concern to us and for providing a screenshot of your concern. We apologize that you are experiencing an issue with the Auto build report that shows an NA price error. We appreciate your patience and cooperation as we work to address your concern.

Regarding your concern, we do have a script in which we can run over company files that show N/A inventory values. Before we arrange for that, we need you to check the following:

Please note that if you do have any receive item transactions these would need to be converted into Bills before this process.

Go to Inventory > Item List > Inventoried tab, and click to sort by On Hand (select the column heading). Ensure that no items are shown as having a negative on-hand value.
Run the Inventory Value Reconciliation report and check to ensure that there are no invalid amounts. Invalid amounts are negative or an item that has 0 on hand but a value in Inventory.

If those options are fine and you do not have any negative values, we can arrange for the script to be run. I have sent you a private message requesting the necessary details. To access this, please click on your forum display picture in the top right-hand corner of your screen, then choose the envelope icon that appears.

Feel free to post again anytime you require further assistance.

If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.

Cheers,
Leneth