Prevent Negative Inventory Field, Item Table
Specifies if you can post a transaction that will bring the item’s inventory below zero.
The selection that is made for all items in Microsoft Dynamics NAV is indicated by the Default (Yes) or Default (No) value. You can change the default setting by selecting another value in this field on individual item cards.
To set the default setting that applies to all items, select the Prevent Negative Inventory check box in the Inventory Setup window.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Purchases (Qty.) Field, Item Table | Inventory |
| Item Table | Inventory |
See Also
Reference
Prevent Negative Inventory
Inventory
Stockout Warning
Other Resources
How to: View Item Availability
Design Details: Availability in the Warehouse