Dear all,
Have any one faced that issue:
- Create P.O = 15,000 qty
- Post product receipt = 15,000 qty
- Post invoice = 7,500 qty.
But system just posted a half of amount to GL. Please refer to the attached screenshots:
- Check Inventory transaction: Quantity =15,000.
- Move to tab Reference: quantity = 7,500.
Can anyone please help to deal with this issue?
I think it's a microsoft bug but I don't know how to reproduce.