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negative positive quantity
I did a saved search on transaction.
i get negative and positive numbers on quantity. it's very inconsistent.
i don't understand how my invoices have negative and positive quantities.
i tried to write a formula that says if it's an invoice, give me positive quantity, if it's a credit memo give me negative quantity.
i couldn't get it to work, so i decided just to use ABS({quantityuom})....positive for everything.
it is better than some positive & negative quantities on creditmemo. not sure why it can't just stick to 1 sign.
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