Deduction of Quantity on Sales/Purchase Order

nikeman77

Hi all,

Anyone knows where is the quantity being deducted from the inventory when I sell my item(s)?

mohana_cse06

Did you by debugging?

nikeman77

Mohanna,

Thanks, however I got lost with so many quantity(base), quantity, quantity required to invoice stuffs like that, what do you think the specific function that accounts for the deduction in inventory in CU22(presumely cu22 is the responsible one)?

Marije_Brummel

Inventory is the sum of all item ledger enties. Nothing ever gets deducted or summed up. That's the power of NAV.

You are propably looking for the calculation of a flowfield.

nikeman77

Hi Mark,

a million thanks! =D>