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Negative Inventory in Inventory Adjustment and Inventory Transfer transactions (Via Import CSV)
Hi Everyone
I have a problem with the Inventory Adjustment and Inventory transfer transaction process using the CSV import method. Where if the stock on hand is insufficient or zero, transactions can still be generated, so there is a big potential for inventory to become negative. Is there a setting/setup for validation of the transaction (Import CSV)?
If you don't use Import CSV, there's no problem, because it has been well validated.
Regards
Didik Rohadi
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