How to create Reception with negative number

Using my Dolibarr CRM/SRM Modules
1

Hello,

I just want to create Reception with negative number (to modify my stock value based on order)

Is there any hidden parameters that allow this?

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Thank you.

2

Hi,
have a look, maybe it works

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1 Like
3

Thank Plows, but it doesn’t work.

btw: I’m using ver 18.0.4

4

Hi,
i think i got it now, if you want negativ stock, you would send back the product, in my cases -

I cancel my goods receipt invoice, then my stock is automatically corrected, my accounting is also updated.

5

Thank Plows for your quick reply.

Let me explain my case:

My product A = Item A1 + Item A2.

I produce A1 myself. I send 10000pcs of A1 to my supplier.
My supplier produce A2.

So, when I create PO 2000 product A, my supplier produce 2000 of A2 and consume 2000 of A1.

Therefore I need to reduce No of A1 by 2000.

I hope it is clear.

Thank you.

6

Ok,
when you are producing products you can try two further product modules in dolibarr

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7

Thank Plows,
I had workaround with your help.