You need to look at the warehouse. Purchase order booked it into Warehouse A, Quarantine order then deducted it from warehouse A and Received it in the Quarantine warehouse (bottom 2) then the top two see it reserved physical out of the quarantine warehouse and it is then ordered back into the original warehouse. So if I was looking at this it would be 3, 4, 5, 2, 1. but it actually does not matter.
The order what you had given is wrong because system created the Quanrantine order automatically with the status of Started ( stil i have not ended the Quanrantine order ). That means stock is lying in the Quanrantine warehouse only.
I think you will find the order is correct, the system creating the order is the starting point after receipt, the rest are all related, you need to understand the status of each line. Process the quarantine order then look at the status of each line.
I have created the New item and assign the Item model group ( Quarantine management is true) and for that item , purchase order created and packing slip also created . Quarantine order created with status is Started , Now the above transaction created in the Transaction form .
What guidance do you require? - you have a started quarantine order and all of the associated transactions. You were the one with the question, I do not believe there is a question left. End the quarantine order and see what happens to the transactions.