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Inventory Detail: Negative value identification

in Ask A Guru 5 comments

Hello Guru's

When I look into the 'Inventory Detail' tab of one of my items I see a negative value:

I've looked into the related record 'PO77' and the related Item Receipt records but here I cannot find the reason why this negative value is added to the Inventory. Is there a way to identify the transaction/action that causes this negative value?

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