Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 304 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
How to get the quantity to zero?
nathan_23
Member Posts: 8
Hi,
We have the stock valuation report for the stock location but there is nothing in this location, but the report says we have some units for two items. Somehow we need to correct this so that there is nothing there.
We have one item number and the problem is that we haven't received an invoice to go against it. However, we aren't going to receive and invoice for this.
Can anyone advise how to get the qty to zero?
We have the stock valuation report for the stock location but there is nothing in this location, but the report says we have some units for two items. Somehow we need to correct this so that there is nothing there.
We have one item number and the problem is that we haven't received an invoice to go against it. However, we aren't going to receive and invoice for this.
Can anyone advise how to get the qty to zero?
0
Answers
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!