11. You create a purchase order for one of your products that is already setup in your product and services list however you cannot save the purchase order. You keep getting this message.

So you dig more into the inventory item. Below is a screen shot of the inventory item and the initial setup. What is the reason for the error? Identify two ways to correct the error and when you would use each of the possible solutions.

Something's not quite right Please select a transaction date that comes after the date you started tracking the quantity on hand of these inventory items. Learn more Product/Service information Inventory B9 SKU Category Accounting product ga Quantity on hand Adjust Quantity Starring value Reorder point What's the reorder point? Quantity on PO 0 Inventory set account 150 Inventory Asset Description Simply Retail Sales prica/rate Income account 420 Sales of Product income 800 Sales tax category Texablet Purchasing Information Simply Retail Cout Expense account 500 Cost of Good Sold 400 Preferred Vendor Save and des Inventory Starting Value #START Accounting products Retailer Initial quantity on hand As of date 5/1/X2 What's the as of date? Initial cont 400 Inventory asset account 130 Inventory Amet Inventory adjustment account 509 Inventory Adjustment Memo Retailer - Opening inventory and value