Negative On Purchase Order in Inventory (LIPREQ)

[ssolberg]

We converted to E1 (from World) about 4 months ago and have recently noticed that somehow we are getting a negative quantity amount in the On Purchase Order field (F41021.LIPREQ) and have no idea how it is happening. I looked at the data pre-migration and none of these problems existed, now we have about a 100 parts like this.

Any thoughts or ideas how this may be happening?

 

[pfd]

If you have Purchase Orders with negative quantities it will update PREQ with a negative number.
There is a processing option in the P4310>Interfaces Tab>Quantity Update. If that is set to 1 then it will update the OT1A field instead of the PREQ field.

Thanks,
Matt

 

[Terry DeMoure]

[ QUOTE ]
We converted to E1 (from World) about 4 months ago and have recently noticed that somehow we are getting a negative quantity amount in the On Purchase Order field

[/ QUOTE ]

What Line Type are you using on these lines where this is occurring?