How to set up NEGATIVE ON-HAND ITEM QUANTITIES...?
Hi,
We are using a TRIAL version of AccountRight Premier. We want to set up negative on-hand quantity. We do as MYOB instruction as follows:
1 | Go to the Setup menu and choose Preferences. The Preferences window appears. |
2 | Click the Inventory tab and select the Allow the Sale of Items with Insufficient On-Hand Quantities option. |
but we do not see the "Allow the Sale of Items with Insufficient On-Hand Quantities" option, the system just shows this option:
"Use Standard Cost as the Default Price on Purchase Orders & Bills (System-wide).
Please help us how to set up "NEGATIVE ON-HAND ITEM QUANTITIES". Thank you very much
