Restrict Negative qty in transfers

It already exists, you cannot transfer or adjust into the negative. Only issues can go into the negative, even with allow negative turned on. 

Besides good practice, I believe this is because tracking the cost layers with negative transfers and adjustments would just be too complex and even if they worked, too complex of a paper trail to figure out what happened when a new receipt comes in.  

@manikantad18 sorry I didn’t respond earlier. I was able recreate what you were talking about and transfer into the negative when doing it from the web.  

However when doing it from the mobile app, which is how we do most of our transfers, it does prevent you from going into the negative.  That is why I was thinking it prevents transfers.  

Is it possible to use the app for transfers?  I did not test using scan to transfer from the web, but am thinking it would have the same behavior as the app and prevent it.  

How should you handle invoicing a customer when we are using a stock. selling the item will make the stock on hand go negative.  but that item is being directly shipped from the vendor?  System says you can only use non stock items.  I shouldn't have to have two different types of items for the item class. 

Was this figured out? It feels like a bug where a transfer qty should not be able to go negative. The item is set to not allow negative quantities.

Right now, it gives a warning that the qty will go negative, but I feel like they meant to make it an error, not a warning. 

We have a customer who allocated items to a sales order, they created a shipment, and then somebody transferred out the items which made them unable to ship the shipment.