Our customer does not want to enable 'financial negative inventory' (whilst negative physical inventory' is already negative) in item model group. Valuation method is 'weighted average'.
Assuming, a product having no on-hand stock and no transaction in D365, I receive a quantity of 10 in my warehouse through a purchase order but did not invoice it. When I try to transfer some of them, say 5, by processing a shipment (Ship transfer order), I get the error "Item consumption for 5.00 cannot be updated because the cost price is known only for 0.00 in stock".
Is there a way to be able to issue/consume stock (where corresponding receipts are not financially posted yet), without having to enable the 'negative financial inventory' flag?
