Error: "Quantity ordered must be positive" when entering a purchase order

Cause

  • Sage 50, purchase order, is not designed to handle a negative quantity ordered.

Resolution

  1. Please use the Purchase invoice instead.
  2. When you receive the actual amount details from the vendor, then adjust the purchase invoice accordingly.
    • This includes adjusting the date if necessary.

Solution Properties

Solution ID
223924550037547
Last Modified Date
Mon Nov 21 17:54:25 UTC 2022
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