Release Notes: Negative Values on Account Transfers

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

Improvement to system functionality. Prior to this, users were unable to enter negative quantities when creating Account Transfers.

Customers Affected

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