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Negative quantity in sales and purchase documents

Hi,

I am using SAP Business One 9.1, I noticed that ALL sales documents and ALL purchase documents allow us to enter negative quantity, when should we use this? What is the purpose?

I am not sure is the negative quantity allows even before 9.1?

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1 Answer

  • Jun 02, 2017 at 08:54 AM

    Hi Phoebe,

    Yes you can enter negative quantity in marketing documents. These are utilised based on based on business scenarios for example exchange of item.

    Regards:

    Balaji.S

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