I’m working on creating a Sales Order and running into an issue with negative inventory on Shipments.
“Sell Negative” is already set to true in the Item Class, so the Sales Order is created successfully. However, when I go to the Shipment screen, the system only generating auto the quantity that is currently available for shipping. I need to overship/ship a negative quantity, but the Shipped Qty field is restricted to the available amount. When i am adding manually the qty worked fine. I want to make it like when i click on create shipment button the system should populate the correct data not only shipmnet avialble.
I’m stuck at this step.
Can someone please guide me through the correct process for handling negative inventory on Shipments and how to resolve this issue?
