Problem with Open Quantity Report

Dear All,

I encountered a problem when closing preparation.

First of all, i generated Open qty report. But i am not sure with the result.

This report should show list of item without financial value. In that case, the item have not invoiced yet.

But when i cross checked inventory transactions, the items that showed in the report are already invoiced (status : purchased)

I have seach some posting about this topic. I read some posting are similar with me.

I am getting confused about the purposed of this report

Does my thought about this purpose of open qty report is wrong?

What functionality of this report?

Show item which have not been invoiced yet?


Show item which have not been settled fully yet?