I have created a sales order with following commands: 2500 : INSERT COLLECTION OBJECT : ALLINVENTORYENTRIES 2700 : SET VALUE : Stock Item Name : $$Tgtobject:##listabitem[##counter] 2800 : SET VALUE : IsDeemedPositive : No 2900 : SET VALUE : rate : $$tgtobject:$$AsRate:##listabrate[##counter]/1000 3000 : SET VALUE : amount : $$Tgtobject:$$AsAmount:##listabamount[##counter] 3100 : Set Value : actualqty : $$Tgtobject:$$AsQty:##listabqty[##counter]*-1 3200 : Set Value : billedqty : $$Tgtobject:$$AsQty:##listabqty[##counter]*-1 3500 : INSERT COLLECTION OBJECT : BATCHALLOCATIONS 3700 : SET VALUE : godownname : $$Tgtobject:##listabgodown[##counter] 3800 : SET VALUE : batchname : "Primary batch" 3900 : SET VALUE : destinationgodownname : $$Tgtobject:##listabgodown[##counter] 4000 : SET VALUE : amount : $$Tgtobject:$$AsAmount:##listabamount[##counter] 4100 : Set Value : actualqty : $$Tgtobject:$$Asqty:##listabqty[##counter];;*-1 4200 : Set Value : billedqty : $$Tgtobject:$$Asqty:##listabqty[##counter];;*-1 4300 : Set Value : orderduedate : $$Tgtobject:$$DateRange:##abdate:##abdate:Yes+15 This creates a sales order entry which shows negative balance quantity. How to create with positive balance quantity?