Baan 5c sp11 - getting negative inventory a location warehouse in receiving -might be traceable to receipt corrections being made.

Do not have good documentation on what is the last time/step in warehouse order process that a receipt orrection could be made. Could use any documentation on receipt correction process.

Flag is set not to allow negative inventory.

There is inventory in the same warehouse in other locations for the parts that have gone negative .

Any suggetions as to whether this is standard functionality.

Don