Negative quantity Offset in costing and Cost Processing Prioritization

Summary:

This issue pertains to the handling of negative inventory offsets in the context of cost processing, specifically addressing the challenge of linking offset transactions. The concern is related to inaccurate reporting in a third-party system, which displays both the original transaction and its offset, resulting in misleading inventory figures.

Content (required):

Issue: Due to the allowance of negative quantities in our cost profiles, we've encountered a situation where multiple negative layers are created. This happens when receipt and issue transactions happen in quick succession, with the cost processor processing the issue before the receipt.

Example:

• On September 10 at 10:00 AM, we received 500 units for item #1234A with transaction ID 2222.