Objective:
This document is created to assist in configuring Y2 settings to allow transfers/ stock going into negative


Example of a negative QTY that cannot be transferred:

Steps:

  1. Go to Back office > Settings > Documents > Documents >Types and select document type e.g. TEM | sent transfer for sent transfers
  2. Go to Inventory tab in the required document
  3. Select the Override shortages button so that it’s ticked 
  4. Deselect the Deletion of the line if shortage



This is the correct document settings for authorizing negative transactions:


This needs to be ticked for all applicable documents.