Order tracking problem

foolosofo

Hi guys!

I have a bit problem with order tracking entries. For example, I have an item with following entries:

04/12/2007 Purchase 611977 LOCATION1 1
19/12/2007 Purchase 615639 LOCATION1 1
18/01/2008 Sale S010615639G LOCATION2 1
05/12/2007 Sale S010611977 LOCATION1 1

where bold text are Serial Nos.

As you can see we have 2 purchases and 2 sales but all are positive so inventory field in item card is showing 4 when actually we have 0.

I think it would be able to happen because of incorrect serial nos. specified in item entries. As you can see we should chane Sale with S010615639G serial number to 611977 serial number corresponding to Purchase from 04/12/2007.

Does anybody know what's the problem and how to resolve it?

Thanks.

kine

It seems that the "positive" sales are some type of correction. May be some "Credit memo"?