We configured the inventory settings wrongly, it seems. The report we receive is incorrect. There are negative quantities. Sometimes, the purchase is not reflected into the inventory. How do we correct it? Is there any documents that advise us correct configuration of inventory? We have multi-company environment. What is the best solution to have the correct inventory. how do we check if the transactions of a product reflects correctly in the inventory? Thank you for your time.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilité
- Inventaire
- PoS
- Project
- MRP
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