Negative quantity credit memo

Murray9046

Have you ever had a scenario where you client has entered a sales credit memo and entered items only with negative quantities? Can you explain why you might enter a transaction like this? I don't understand why you would enter negative quantities unless you also had lines with positive return amounts and were attempting to do a return/exhange on the credit memo. From what I was able to read on other posts, you get a warning if you try to do a sales invoice for nothing but negative quantites and I can confirm this.

ssingla

Codeunit 11 checks that the amount should be negative for a credit memo issued to customer. Somebody might have done away with the standard code to allow such a kind of transaction.

devu_13

Hi
Its a standerd functionality in nav.if you create a credit memo then system takes it automatically -ve quantity and amount to particular customer. whats the problem in it.????

idiot

A Credit Memo that had been reversed or "undo"?