Negative Stock Error in Sales Invoice Despite Available Batch Balance

shijoysrdhr · April 3, 2025, 8:28am

ahsantareen · April 3, 2025, 2:10pm

Please check the date and time your are recording sales invoice on. It should be after the incoming qty of said batch.

Further you can uncheck stock reservation from stock settings if those are enabled earlier.

shijoysrdhr · April 3, 2025, 2:23pm

Date and time of sales invoice entry is after stock incoming only.

ahsantareen · April 3, 2025, 2:25pm

please check if the batch is expired as well or you can better share stock ledger screen shot here.

shijoysrdhr · April 4, 2025, 5:13am

(post deleted by author)

shijoysrdhr · April 4, 2025, 5:14am

Jeel · April 4, 2025, 5:33am

Please share SS of batch details

shijoysrdhr · April 4, 2025, 5:44am

ahsantareen · April 4, 2025, 6:39am

looks like a bug or issue with database and can be resolved by running stock recon for this item and batch particularly.

shijoysrdhr · April 4, 2025, 6:57am

Ok. Thanks for your response.