Consider the following scenario in Bill of Material and Inventory in Microsoft Dynamics SL 6.5 Service Pack 2 (SP2):
- You select the Allow Negative Quantities check box on the IN Setup (10.950.00) screen.
- You release more than one issue batch for an inventory ID, which causes it to have a negative inventory.
- You create a bill of material on the Bill of Material Maintenance (11.250.00) screen for an inventory ID that has a negative quantity in inventory.
- You release a production entry batch from the Production Entry (11.010.00) screen for this bill of material to bring the quantity of the inventory ID back to zero.
"The cost and quantity in transactions must both be positive or negative."