Hi experts,
In my Item Ledger Entry, there is a line (from Purchase Receipt), which Invoiced Quantity is bigger than Quantity.
I think there is no modification in the posting routine. There is also very little chance that user directly update the data through SQL.
How's this happen?
Thanks
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Thanks
"Little Chance" of the user doing this in SQL - you need to be 100% sure
Can you replicate it by processing? If not I would guess it is one of the two above reasons.
My mistake. Thanks for the reply