New HowTo Inventory Management Document to Find and Correct Negative Item Cost

Item costs in EnterpriseOne should be a positive value. If a negative unit cost is not identified, it will create incorrect inventory transactions which leads to incorrect inventory valuation. This can lead to negative costs entered on purchase orders, sales order or any transaction that affects inventory. This new KM Document explains how to identify and correct affected records. Doc ID 2828481.1. https://bit.ly/3JdXnoC

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