on 12-29-2014 5:38 AM
Hi All,
I'm facing issue with commited qty in Item Master Data. The details are,
Sales Order Qty - 10
Delivery Qty - 5
A/R Credit Memo - 3, after this logically my commited qty in Item Master Data should be 8nos, but it shows only 5nos. Even the Open Sales Order qty is 5nos.
How to solve it!
Thanks in advance!
-Hari
Hi,
Have you checked the "Reopen Doc. by Creating Returns/Goods Returns/Credit Memos Based on Doc." in Document Setting.
Regards,
Tausif
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Open above item master data-->Right click and then select Inventory posting list. Check all posting for this item.
Thanks & Regards,
Nagarajan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
93 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.