Setting the Prevent Negative Inventory Preference

Use the Prevent Negative Inventory preference in Negative Inventory Validation.

After you set this preference, you cannot save any transaction that includes an item with a negative inventory. If this preference is not set, a warning message appears when you try to save the transaction with a negative inventory.

To set the Prevent Negative Inventory preference:

1. Go to Setup > Company > General Preferences.

2. Click the Custom Preferences subtab.

3. In the Enhanced Validations and Defaulting section, check the Prevent Negative Inventory box.

   Note:

   If the preference is not visible, follow the instructions in Installing the Enhanced Validations and Defaulting SuiteApp.

4. Click Save.

Related Topics

• Setting Up Enhanced Validations and Defaulting
• Creating Item Sets
• Adding the Unbilled Quantity When Using Custom Forms
• Setting Default Discounts

General Notices