Negative Value for "On Order"
I'm currently setting up Auto-Builds for a number of our products and I've noticed that a couple of them have negative values in the On Order column, leading to a net negative Stock on Hand.
The confusing thing about this is that these aren't products that we order, as they are simply laminated versions and they have previously only been added to the system via adjustments.
Would anyone have any idea where these negatives might be hiding?
