Distribution - JDE1 (MOSC)

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Receipt Reversal - Invalid Amount Sign

edited Nov 16, 2016 4:01AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

We have a problem with reversing receipt of a PO issued in positive quantity 1 and negative unit cost -$10.00 which results in order amount of -$10.00. When the user entered receipt of this order, he received negative quantity: -1 as supposed to 1 and total amount received became $10.00. The system allowed him for this transaction. We now received the following error message when we tried to reverse the receipt:

Can you please advise how to fix this problem if we do not wish to go through SQL update route?

Thanks,

Michelle

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