Hello @Jessica_young ,
Thank you for the reply. I tried this out on a few items and it did not produce matching inventories. I will list the results I received to see if that can clue you or anyone else in to what is happening:
Item A
QoH is 1.5 on the Item List
QoH is (1) on the standard QuickReport
QoH is 0 when Non-Posting radio button is selected
QoH is (1) when Posting radio button is selected
Item B
QoH is 12 on the Item List
QoH is 2 on the standard QuickReport
QoH is 0 when Non-Posting radio button is selected
QoH is 2 when Posting radio button is selected
Item C
QoH is 101 on the Item List
QoH is (89.25) on the standard QuickReport
QoH is (101) when Non-Posting radio button is selected
QoH is 11.75 when Posting radio button is selected
*Important note Items A and B currently have no open orders. Item C has an open order for 101. This explains why it has 101 on the Item list and (101) on the Non-Posting because the order hasn't been completed yet. I just don't know where the negative 89.25 and the 11.75 are coming from. When we do complete the and I go to invoice it, I am guessing I will get the negative quantity warning because the invoices seem to look to the standard "QuickReport" inventory and not the Item List inventory.
