Invoice: Cannot post due to error: negative stock quantity is not allowed

Issue No: AR-11197
Created 11/14/2019 11:43:23 AM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 19.1
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-237271 - Negative Stock Error on Invoices|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-237271] This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-237271 - Negative Stock Error on Invoices|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-237271]   + *Steps:* +   Heres some more.   Lookup invoice SI-9026, 9025 and 9024 and post.   + *Result:* +   Error: negative stock quantity is not allowed.   I modified and patched the datafix fix destination tickets from AR-11085 but didn't worked. I also tried the datafix from AR-11191 and changed the load shipment number but still didnt worked. It returned with 0 rows.