We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey

Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
We’re ringing the bell so you know what that means… LAST CALL! This is your last week to register for #SuiteWorld at our early bird special rate and save $300. Join us for our biggest event of the year and learn more about how your business can get the most out of our system. https://lnkd.in/enaAr8p8
Release 2022.2 is Coming! – Get Ready with your Release Preview Account
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.

Inventory Detail: Negative value identification

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?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

This Week's Leaders

This Month's Leaders

All Time Leaders