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.
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Regards,
Softrak Tech Support