opticsports
Level 2

After receiving 3 Purchase Orders yesterday - and converting them to "bills". The Quantity "on purchase order" now shows as a negative value.

WE have used QBO for years... this has never happened.  Called support - no help...  apparently i will get a call back.   We actually went back and deleted the closed PO's to see if that would help... Nope.  QTY on PO is still negative.    That number is very important to us for accurate ordering.   So a negative number really messes this up...