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ORACLE MASTERMINDS: Allow Negative Quantity functionality in Shipping Process
Sign up. Bookmark Tech Sign In Page. Tech Sign In Page. Item Number: User was expecting to have a zero balance in On hand Quantities.
This is the issue. Need help in this issue very ugent.
Follow Tech Sign In Page. Monday December 21, Answer this question. Sign In to Post a Comment. Sign In.
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- Quantity on Hand Numbers are Negative;
December 21, Pls brief on what was the transaction you performed last and what was the onhand of that item before performing that transaction. Is it a transaction that is supposed to incerement your stock or else the other way? This number is your overall total.
This number is shown in the Reorder Stock window. This way, it takes into account all physical items, subtracts the number you need to fulfill to your customers, and adds the number you already have on open purchase orders. Quantity Used: This Quantity is the number of products sold or used in a Work Order during the time period designated on the report. Your version of inFlow is displayed in the top left corner of the window.
What’s the difference between quantity on hand/quantity available etc. in inFlow On-Premise?
Skip to content On-Premise Support Search for: Post a Comment. During my work, sometimes I come across some information that I am sure to forget in a given time period. So I started this blog to post such information for future use. If it is of any use to you, please let me know. Sunday, February 20, Items with Negative Quantity.
Posted by Sanjai Misra at 2: Oracle Inventory. No comments: Newer Post Older Post Home.