Today I have 25 items showing a negative quantity on sales order, which I have never seen before. Do you have any idea how this could happen? I tried to run an order action report to find the offending sales orders, but they are not showing up on the report. (and I did change the parameters to include negative qty’s). Any ideas would be appreciated. I will run a data check at day end, but I can’t while everyone is in the system.
Thanks