SAP B1 9.3 Negarive stock adjusment to zero.

[former_member603219]

Hello

due to a mistake, some non-inventory items are listed as inventory items. therefore the stock quantity is negative. how can I fix this?

Thank you.

[Johan_H · Accepted solution]

Hi Stephen,

The best way is probably to use a Goods Receipt to bring the stock back to 0, and explain the situation in that document's comment field.

Once the stock is 0, lock the item.

Next, setup a new item (you can duplicate the original one), and make sure that this time the Inventory Item check box is not set.

Regards,

Johan

[former_member603219 · Accepted solution]

thank you Johan.

[Abdul]

Please mark correct answer of your problem is solved and close the thread