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This situation arises when the cost price at the time of Inventory reserve differs from the cost price when an Inventory cancellation document is generated.
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Since this negative cost amount does not impact the actual cost price of the item, but only affects the Inventory reserve register, we can remove this value using a register corrections document.
Go to Administration > Register correction document > Click on the Create option
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You can copy the details from the Inventory reserve (cancel), just keep and add the same amount AED -300 from the reserve report of reserve.
Or you can record it with a register record as Receipt and keep the amount in positive, this should remove the negative cost value.
Case 4-
Reservations can be removed/canceled by following documents:
- Inventory Reserves (cancel reserve type of transaction)
- Invoice
- Goods Dispatch Note
The reports in the Warehouses module provide detailed information on reservations made in the company warehouses. To view reservations, you can use the following reports:
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