Hello, I am noticing a negative inventory and when I investigate it looks like the inventory transfer was duplicated in the system. But when I check the transfer tab it only shows up as one so I am not able to delete the duplicate.
This topic was addressed several years ago but the thread is locked and I was not able to find an answer in the comments.
I’ve attached a screenshot of the duplicate as well as the list of inventory transfers showing just one line item (Reference # 225Art24-C09-02).
Thank you!
You need to show the Edit screens of the transactions involved.
I just went to paste the last screenshot of the bottom of the transfer and I see that I duplicated the entry on the last line. I’m sorry I did not catch that error. I appreciate your help regardless!