Allow Work Order Backflush inventory going Negative

AI generated answer (using internal Slack threads):

In NetSuite, allowing inventory to go negative is generally discouraged due to the potential for causing numerous accounting issues. However, there are instances where negative inventory may occur, such as when a transaction exists for a certain quantity of an item with no bin assigned. If you encounter negative inventory, it's recommended to identify the transaction causing the issue and rectify it from there. However, if the transaction cannot be found, it may be due to a deleted transaction. In the case of lot numbered inventory, it generally does not allow for negative quantity. However, there are exceptions where negative inventory can still occur. Please note that these are general guidelines and the specifics may vary depending on your particular NetSuite setup and business processes. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******