Invoice Quantity Discrepancies

I have created an invoice using the Periodic Activities function. In this particular example, we have a customer with roughly 3500 Jobs that roll up to it in it’s invoice. In the invoice line items, I get an error Warning when I run the test report. It says: Qty. To Ship must be equal to Quantity I understand that the two should be equal, but I don’t understand how the Quantity and the Qty. To Ship would ever be different, since the QTY to Ship is driven by the Quantity field. Any info on something like this would be helpful.

Hi If you do not have stock of the item at the location then the quantity to ship will not be populated. Have you verified the orders where the Q2S is different to the QO? Steve