There is more ways how to do that (customization). We are using way, when you prevent to create negative item ledger entry with some remaining quantity (like when you are posting transfers). If you find this point for transfers, you can easilly modify it to solve your problem (and good thing is to condition this by some setting somewhere).
If you are in a "binned" environment, serialised or lotted, or you try and consume from zero inventory via a production consumption journal then you are prevented from going negative. As standard the rest of the time it is your decision, you can receive a warning but that is all, after this you do need to modify the system.
The art of teaching is clarity and the art of learning is to listen
Comments
MVP - Dynamics NAV
My BLOG
NAVERTICA a.s.
Shipment of non available items..... - Dynamics User Group
Wrong qty on hand - Dynamics User Group
hope this helps.