I receipte a invoice with my purchase order. I sale couple of item on this invoice. When i go to my inventery, one item of this sale doesn't work. My transaction history is good because i see the entry and the sale. But when i go to the quantities, quantities is in minus. It's not normal because my real quantities is zero.

Kenny

Run Day End in all modules and see if that corrects the issue.

Many quantities (and costs) are not updated until Day End processing is done.

These thing append tuesday, the day end has been done every morning.