I have a purchase order line that contains 7744 as Deliver remainder
(Quantity Tab) even if : Invoiced == Received == Quantity Ordered. The
line is suppose to be all invoice since Quantity == Invoiced but there's
still some value in Deliver remainder. If I try to lower Quantity to
refresh Deliver Remainder an error happens : "Quantity cannot be
reduced, as the remaining update quantity changes sign.". Ok, I can
understand that. If I raise Quantity by 1000 then Deliver Remainder is
not going to be 1000 as expected but will just raise of 1000 and be
8744. What is going on?
If I go into Inventory --> transactions I can see that I have a line
with quantity == Deliver remainder with the following properties :
Warehouse : 1000
Batch number : (empty)
Location : (empty)
Physical date : (empty)
Financial date : (empty)
Reference : Purchase order
Number : 1184
Receipt : Ordered
Quantity : 8744
Cost Amount : (empty)
How can I correct this?
Steeve...
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