Hello,

What other options/settings do you have on your Print Physical Inventory Worksheet window? I've tried this successfully three times.

Each time I used 'All items from inv. list' with 'Any account set', all locations, items and picking seqs.

The first time, I had 'Suppress 0 qty items' and 'Include quantity on hand' enabled only.

The second time, I enabled 'Create physical inv. adjustment workfile' also.

The third time, I also enabled the 'Create export file'.

Perhaps you're using a different combination of settings. Note that items having negative quantities will still be selected for the report.