Dear All,
When I submit a Delivery Note, the stock actual qty is not being deducted. The actual qty for the corresponding warehouse shows the old qty in both the “Stock Summary Report” and the Item master “Stock Levels” section. I also noticed these values matches the “tabBin” in the database. However, the “Stock Ledger Report” shows the CORRECT “In Qty” and “Balance Qty” also the Stock Balance Report shows the correct qty in the “Balance Qty” column as well. Could someone please tell me what I have done wrong.
Here are the steps:
- Create a new Item
- Post a “Stock Reconciliation” for the item in the corresponding warehouse with purpose “Opening Stock”
- Submit a Delivery Note
Settings:
Perpetual Inventory enabled,
Allow Negative Stock is off
Best Regards,
Dave