I created a PO for 15 units of an item and then a purchase receipt. I then did a Stock Reconciliation for 5 units of the same item because I already had some here. (It is my understanding that a stock reconciliation is how I import existing inventory)
My stock ledger shows both entries. Question #1 = there is no quantity here for my stock reconciliation?
If I check my Stock balance, it says I only have Balance qty 5 units. Question #2 = I am confused on in Out Qty of 10 - where did that come from? The projected qty also shows 5.
What did I do wrong? I want to accept 15 from PO and add 5 I already had in stock.