Name of Feature/Request: Zero Costing Negative Qty Report
What financial, time savings, or quality of life improvements will occur with this: Not needing to run multiple reports and sift through multiple transactions to rule out which invoice caused the zero costing item. If an item is 1 costed (when the qty sold won’t show on a zero costing report currently you can not find this data easily at all)
Attempted solutions so far: Running 3 reports, hopes and prayers.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven: Currently with negative qty and zero costing it effects profit and loss. This would allow for accurate inventory reflection and save hours of work and stress to fix the issues on invoices that are sold accidently at zero cost.