If i receive the purchase lines to jobs, the system creates a purchase entry on the item ledger entry and a negative adjustment at the same time for the same in the item ledger entry.
But the negative adjustment only appears on the job ledger entries upon invoicing the lines.
Where is the negative qty held before invoicing on the system, i can't trace the qty on the item card, where is it held on the system?
But the negative adjustment only appears on the job ledger entries upon invoicing the lines.
Where is the negative qty held before invoicing on the system, i can't trace the qty on the item card, where is it held on the system?