negative adjustment cannot be imported

Hi This thread has been quite useful so far, but I do have an additional question.

I have tested the negative adjustment import (LDX10) and it works to adjust the inventory stock down, but I cannot seem to include a customer for the items shipped out. What I usually do is manually adjust down inventory when it is shipped to a customer. Can I include customer information when importing negative adjustments?

Thanks so much!

You did not answer if it was LDX10, but I assume that you used "LDX10: Negative Adjustments" transaction. Here are the formats for LDX-10 transactions:

Transaction Type (Mandatory),Transaction Reference,ITEM ID or UPC CODE,Quantity,Source Location,Destination Location,Serial 1,Serial 2,exp Date,prod Date

Transaction Types: 
P - positive adjustment, C - count, M - move, N - negative adjustment,

Field Sizes:
1,0-20 alphanumeric,0-50 alphanumeric,positive number,0-255 alphanumeric,0-255 alphanumeric,0-50 alphanumeric,0-50 alphanumeric,MM/DD/YYYY,MM/DD/YYYY

Sample positive adjustment:

mandatory,optional,mandatory,mandatory,empty,optional,optional,optional,optional,optional

P,PO1234,PART3124,12,,LOCATION1,SN12345,SNT12345,12/31/2013,12/30/2013
P,PO1234,PART3124,1,,,,,,
P,,PART3124,1,,,,,,

Sample negative adjustment:

mandatory,optional,mandatory,mandatory,empty,optional,optional,optional,empty,empty

N,SO1234,PART3124,12,,LOCATION1,SN12345,,,
N,SO1234,PART3124,1,,LOCATION2,SN12345,SNT12345,,
N,,PART3124,1,,,,SNT12345,,

Sample Move:

mandatory, empty,mandatory,optional,optional,mandatory,optional,optional,empty,empty
M,,PART3124,12,LOC 1,LOC 2,SN12345,SNT12345,,

Sample Count:

mandatory, empty,mandatory,mandatory,mandatory,empty,optional,empty,empty,empty

C,,PART3124,12,LOC 1,,SN12345,,,

I HAVE THE FOLLOWING :

Item Id
Location
Qty Reduce eg 5 pcs used , my spreadsheet has a no 5 ( no negative sign)

Date :
Location

I was trying to import the negative adjustment and have Error #2200

After filling up the filled , it started the importing but after it is completed , it say Zero record imported.

And have the following message :

Some Transactions have been skipped ,use the SAVE imported data button again to import skipped transactions.

I hit the button a few time , still Zero record imported

Any solution to this