I need to invoice with negative stock with out having to Build, Buy or Back order.
There has to be away around this. it must be a invoice can't be a order. we don't us Myob at all for our ordering.
Any Ideas please?
Hi LMHydraulics
Do an Inventory Adjustment to adjust stock on hand, or process a Purchase for the Item. MYOB won't allow you to sell without stock on hand if you use 'I Inventory' for this item. Either approach will allow you to process the sale invoice, however they will also affect the COGS calculated of the sale.
There are numerous inventory related Support Notes here.
Regards
Gavin
