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  • 1.  Negative UDF quantity display

    Posted 04-13-2020 16:28
    Customer has an ItemCost UDF called CASES. It is set to have SO invoice tier distributions subtract from it and PO receipt distributions add to it. My question is, in IM inquiry, the quantity shows as a positive while the IM Valuation report shows as a negative (which is correct). 

    It is indeed a negative quantity in IM_ItemCost but why isn't it appearing as a negative on IM cost detail tab?? It appears all of the case UDF's appear as positives on the cost tab. What am I missing??


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    Therese Logeais, Technology Integrators
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  • 2.  RE: Negative UDF quantity display

    Posted 04-13-2020 16:30
    Do you have a minus sign in the format of the field in Custom Office?

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    Beth Bowers
    Mom to Samson, Peanut, ChiChi, Canton, Cagney and Daisy (NO Oxford comma - shriek!)
    Beth Bowers
    269-445-1625
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  • 3.  RE: Negative UDF quantity display

    Posted 04-13-2020 16:34
    What Beth said.  UDF's by default have their display mask missing the minus sign.

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    Kevin Moyes
    Technical Systems Analyst
    Munjal White Consulting Co.
    Toronto ON
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    Original Message


  • 4.  RE: Negative UDF quantity display

    Posted 04-13-2020 16:46
    Thanks @Beth Bowers and @Kevin Moyes! ​​

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    Therese Logeais, Technology Integrators
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    Original Message


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