We noticed that if we posted Product receipt in purchase order with negative quantity, there is no charge will be posted. However, below MS document didn't mention this. Can Microsoft review and edit document below showing that automatic charges will not be applied during negative delivery note posting. It will help for the future requests:

https://nam06.safelinks.protection.outlook.com/?url=https%3A%2F%2Flearn.microsoft.com%2Fen-us%2Fdynamics365%2Fsupply-chain%2Fprocurement%2Fautomatic-charges-allocation&data=05%7C02%7Cv-hutri%40microsoft.com%7Ce568cff5c4c44e87c99e08dc6e5403c2%7C72f988bf86f141af91ab2d7cd011db47%7C1%7C0%7C638506554407252836%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0%7C%7C%7C&sdata=bOwIaINSPGLAbaSxzlWPld4A1q8uWSTeC40HmeFFYCM%3D&reserved=0