Hello,
I am cleaning up the RNI report (PO135).
Most of the report consists of inventory items that were received in the system but not actually received from our vendors.
In order to reverse these transactions, I adjust the line in PO33. I am running into situations where the RNI quantity I need to adjust is more than the available on hand quantity. Lawson will not allow me to adjust the on hand quantity to a negative number.
Is there an option to change this rule? I want to be able to adjust the on hand inventory negative in order to cleanup the RNI. I will be completeing a full physical inventory soon so the negative on hand inventory balance will be corrected.
Thank you for the help.