I have a number of service items that have negative quantities. How do I clear the quantities? The items have been blocked.
Pastel Partner - How to clear quantities on service items
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Unblock the items. Raise a false supplier invoice, bringing in all the required quantities to set them back to zero, and input them all at a zero price. Then block the items again. You cant adjust service items using an inventory journal. Once they have passed out of the system (2+ years) you can run a delete history, and then you will be able to remove the items.
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