We have a few Lot items that have the below scenario that we are hoping to clean up:
Item has 2 cost tiers. Both share the same lot number, but have different Receipt Nos/Dates. 1 has a qty of 490, the other has -490. I was hoping that I could simply post an Inventory Adjustment Transaction to balance them out, but, while I was able to adjust a positive 490 to the negative tier, I was unable to apply -490 to the other tier, I get 'the distibution quanitty exceeds the available quantity'. (Even though item maintenace shows a qty of 490 available on the cost detail tab). Anyone have any suggestions for this? I'm messing around in a test company so I'm going to try a physical count on the item to get rid of the remaining 490 on hand. Thanks in advance.
