Problem With Delivery Note Quantities

I am creating a sales order of say 5000 kgs. Now I create 5 invoices against sales order for 1000 kgs each. For the 1000 kgs, I create delivery notes with 2 batches of 500 kgs. The issue I am having is that the delivery notes total dispatched quantity is adding only the first row quantity of the delivery note item.

Thanks and Regards


Can you share a screenshot pls…

Here is the screenshot…