Hi all,
My user did with the SO following steps:
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Packing slip
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Cancel packing slip
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Packing slip
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Invoice
When I check in inventory transaction; the cancel packing slip transaction appear with 1 ‘Received’ and 1 ‘Sold’ transaction. It should be 1 ‘purchased’ and 1 ‘sold’ transaction. This cause 200 quantity loss in Inventory Value report.
How can we resolve this?
Hoai