Hi Everyone,
I appreciate, if anyone can fix this issue.
Issue is as under:
1. Created 1 material request for “Material Transfer”
2. Save & Submit the “Material Request”
3. Click on “Transfer Material” button to transfer the material using stock entry.
4. Save Stock Entry
5. Again goto “Material Request”, and again click on “Transfer Material” button.
6. Again save the “Stock Entry”
7. Now, as you can see there are 2 Stock Entries has been created with 1 Material Request with the same item and same qty. (I mean let say material request was having X item with 1 qty. which means we have transferred X with 2 qty.)
8. Now, “Submit” both the Stock Entries.
Regards
Ruchin Sharma