ERPNext: v12.6.0 (version-12)
Frappe Framework:** v12.4.1 (version-12)
Warehouse were set as
Warehouse #A for such items in both purchase order followed by purchase receipt in submitted status.
Now, the weird issue is, some items were reflected to
Warehouse #A as it should while the rest of items has been reflected into another
All related fields for warehouses in items master were set to
Warehouse #A as well for all items included in purchase order and purchase receipt documents.
Cancel, delete and re-create purchase order and purchase receipt documents doesn’t resolve the issue.
Stock Ledger shows the right inventory entry (i.e. releflected to
Warehouse #A) while the Stock Summary shows the wrong inventory transaction (i.e. releflected to
Please advise on how to investigate the above mentioned issue and to correct it.