im looking for ways to do away with negative quantities on IC aging, mainly caused by Sales and Internal Usage. the system does not allow negatives|
e.g in Jan Receipts 5, sales 10 the aging for January is -5
February issue 3 and aging in 31-60 shows -3
even though the total is correct, because it adds these up and have net effects, have best can i have these net effects per selected months or per aging of periods.
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