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Tasks #7741

Wrong PO Qty in Stock valuation

Added by Rijas P over 2 years ago. Updated 8 months ago.

Status:
Closed
Priority:
Immediate
Assignee:
Mohamed Suhail
Start date:
10/05/2022
Due date:
% Done:

100%

Estimated time:
Spent time:
0.50 h

Description

Dear Suhail,

Please see the wrong PO Qty showing for item EU16735 in Stock valuation screen. The correct Qty will show if we drill down the order Qty.

Files

Wron PO Qty in Stock valuation.JPG (127 KB) Wron PO Qty in Stock valuation.JPG Rijas P, 10/05/2022 12:49 PM
Correct PO Qty EU16735.JPG (78.3 KB) Correct PO Qty EU16735.JPG Rijas P, 10/05/2022 12:49 PM

History

#1

Updated by Mohamed Suhail over 2 years ago

  • Status changed from New to Resolved
  • % Done changed from 0 to 100

Rijas P wrote:

Dear Suhail,

Please see the wrong PO Qty showing for item EU16735 in Stock valuation screen. The correct Qty will show if we drill down the order Qty.

There is an order for the item where it ordered qty 10 CTNs and delivered 20 CTNs, causing the qty on order value to -10

c_order_id |  documentno   | qtyordered | qtydelivered | qtyinvoiced 
------------+---------------+------------+--------------+-------------
    1057206 | EU85-20220406 |        960 |         1920 |        1920
(1 row)
#2

Updated by Rijas P over 2 years ago

Could you please check how the Qty delivered is more than Qty ordered. Because we are blocked the Shipment Qty greater than PO.

#3

Updated by Rijas P over 1 year ago

  • Status changed from Resolved to Closed

Issue closing now, will update if find again.

#4

Updated by SHAIJAL EDAVANA 8 months ago

  • Tracker changed from Bug to Tasks
  • Project changed from Euro Novelties to Temp Projects
  • Category deleted (Others)

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