I AM TRYING TO SAVE A PURCHASE BILL THAT WAS ENTERED INCORRECTLY AND MYOB WILL NOT LET ME SAVE
There's not enough stock on hand. Check if you have enough stock of the items on this supplier return.
Processing this supplier return would leave ........... with a negative on hand quantity and a positive value in inventory. A stock adjustment may be required.
WHAT CAN I DO ?
Hi austimbers,
Generally, error messages point out what we need to change for the changes to be saved. You may need to do an inventory adjustment for this. I believe this link will offer information regarding how to fix this error message.
If you need any other help, feel free to let us know.
Thanks,
Genreve
Hello, I am having the same problem. We are trying to enter a bill, which should increase our on hand quantity so it should not need changing? The last purchase price was entered incorrectly at 4800, instead of 48, I suspect this is the problem but we cannot edit the last purchase price and it will not let me enter the new one. Very frustrating. If we are adding inventory surely it should let us enter at the current price and update the on hand quantity and inventory accordingly? Why would entering new stock create a negative value in inventory?
