In have create issued some delivery note against some specific inventory items. Now QTY hand of these specific item is Minus.
Why this and how to resolve?
The quantity on hand is calculated as the sum of the quantities on Goods Received Notes minus the sum of quantities on Delivery Notes
So you have recorded more units physically delivered than you physically received - which is impossible
Either you have neglected to record some goods received or you have recorded some deliveries twice or more