Steps to Troubleshoot Negative Inventory Issues in QuickBooks Desktop
If Sales Are Your First Transaction for An Item:
• Head to the “QuickBooks Reports” menu, choose “inventory,” and later click on Inventory Valuation Summary.
• QuickZoom the item having incorrect values by double-clicking on the item name and Inventory Valuation Detail Report.
• QuickZoom the first Bill under the list to open the “Enter Bills” window.
• Click on “Save & Close” for all your changes.
Read more: https://qbsenterprisesupport.com/fix-negative-inventory-issues-in-quickbooks/
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