Functionality to resolve negative Quantity in Netsuite without affecting Sales Report

In a scenario where Cash sale is created and and billed without creating Item fulfillment

Item fulfillment is not creating and the there is a Fully cash refund, it will increment the total quantity of the item.

In a scenario where Available Quantity is 100

Created a SO/Cash sale with Quantity 10

Quantity available – 90

On hand – 100

Committed – 10

Inventory Status after SO created

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Cash Refund (Fully refund)

Create cash refund for the SO with Quantity 10, it will result a increment to the Item Quantity available and Quantity on hand

Inorder to resolve the increment in Quantity, create a Dummy Item fulfillment for the SO with same Quantity – In the memo field, give description Dummy Item Fulfillment

Tabular Explanation of the Process

Sales Order(Qty)Cash saleCash RefundDummy IFQuantity AvailableQuantity on HandQuantity Committed
100100
6941006
6941006
61001066
6100100

In this method, Sales report shows Quantity available and Quantity on Hand as 100 each.

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