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Allow Overage on Item Fulfillments

edited Nov 26, 2019 8:42AM in Accounting / ERP 4 comments

Hi Guys

Under our accounting preferences, the "Allow Overage on Item Fulfillments" is not ticked. I would have thought that if I raise an invoice for a customer and we do not have any items in stock it would move those to back ordered with this option ticked. Instead it just creates a negative inventory value.

When I look at the inventory record it shows as a negative value and back order is zero. I would have thought it would show as zero stock in hand and have a value for back order.

Any ideas?

Regards
Craig

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