Back on January 31, 2024 - Case#15111785227 was opened.

Issue of negative quantities on purchase orders and how to remove them. NEVER RESOLVED but you closed the case. Now I have to make a bogus purchase order for the negative quantities (zero dollars) and never close out the PO. I just keep adding to it. If I presell, the quantities should balance out once items are received, but they do not. They just keep growing negative numbers. I wonder if this happens with Oracle NetSuite.