In my inventory valuation report, what I have entered in a particular form (reference no:2) is creating a negative integer of the stock adjusted.
refer to the attached image.
How do I solve it?
I'm happy to sorted this out as soon as possible, @varunjuju.
I'll share some details about why you see a negative integer in your Inventory valuation report in QuickBooks Online. This way, I can guide you accordingly in handling your product and services.
The negative integer or quantity will occur in your report if:
You may take a look at the screenshots below for more reference:
Furthermore, check out these articles below on how to see your best sellers, what’s on hand, the cost of goods and other related matters:
Lastly, it seems that the image is not attached on your post. Can you add it again by clicking on the Select file or Photos button? This way, I can provide you additional explanation about the negative integer issue.
If you have other inventory concerns, please let me know. I'll do my best to help you out. Keep safe!
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