I have a recei[t return showing both the quantity and value in the negative. There is also a receipt for the same product on the same receipt with positive values and quantities.
When we look at the receipt what we see is the net result of the receipt and the receipt return. It is when we look in the audit receipt list report and the transaction history for the item that we see the receipt return.
We are not sure how this happened and would appreciate any assistance on this.
If would help if you let us know what module(s) and versions of same you are referring to and where you are seeing this information you are concerned about.
If you are referring to doing a "Return" in Purchase Orders for Adagio then the function is called 'Inv/Adjusr/Rtns'. Select this function and then the 'Return' option.
I can't really tell you any more without further information.
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