The Change
Users now have the ability to enter a negative quantity on any product that is setup to be an adjustment item when creating Account Transfers; this is any product that has the setting ‘Is Adjustment Item’ ticked.
Release Date: 05-Jun-2013
Reason for the Change
Improvement to system functionality. Prior to this, users were unable to enter negative quantities when creating Account Transfers.
Customers Affected
All R9 customers who have the Stock module enabled.
Release Notes

Fig 1 Product With 'Is Adjustment Item' Ticked Fig 2 A Negative Quantity Can Now Be Entered
- In Fig 1 above the product ‘Adjustment item - VAT’ is set to be an adjustment item. This results in the user having the ability to enter a negative quantity as shown in Fig 2
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