Negative Inventory in SAP Business One

In SAP Business One, you can set whether a transaction is allowed to cause inventory to be negative (below zero). These settings are in the

Administration menu - System Initialization - Document Settings - Block Negative Inventory.

Check this option if you don't allow negative supplies. You can also set negative inventory options with 3 choices:  

1. Company: SAP Business One will block a transaction if the transaction causes a negative number in the total quantity of the warehouse..
2. Warehouse: SAP Business One will block a transaction if the transaction causes a negative number in the quantity of one of the warehouses.
3. Item Setting: SAP Business One will block a transaction at the company level or warehouse level depending on the settings in the Master Data Item.

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