We received 50 items into inventory, when only 49 items should have been received
We had an issue attempting to perform a negative receipt of 1 pc, part# LEN153400SP to PO# 6122557.
When receiving, it appeared that the part would be handled as a dock to stock transaction, but the inventory actually ended being transacted into QC, and a traveler was printed. When we performed the buy off, a negative amount of one was received.  
We are unable to buy off the negative, so it still remains in QC, with the inventory inflated by the one piece. The make from part seems to be fine, as it came out of stock.)
The-1 item in QC only shows in the INA inventory screen and not in the PO-J-B.
How do we get the -1 moved from QC into inventory?

Jimmy,
 
See this thread to hopefully answer your question/issue:
 
www.istechforum.com/YaBB.pl?num=1199995539/0#0  
Topic is "Negative Number stuck in QC Inspection"
from 7/2/2008
 
If it does, post back to this thread that it worked so others will know for future reference.
 
Kind regards,
 
Val

Does anyone know how to fix this??