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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Negative Qty Before Distribution, Now Qtys Don't Match
We have a case with several items where the items had a negative on hand prior to Multi-Loc Inv. being turned on. I am not sure how (this was done 1 yr. ago), but the negative items were distributed. Now, the running balance for qty (the balance shown on inv. reports and the inv. adj. and worksheet) are consistently disparate from the qty shown on the item record by that same amount - the original negative amount.
How do we zero out and start anew? Inv. worksheet cannot do this.
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