Hi,
There have an issue that I can't get the exactly sales order when clicking the "show document" function in Item tracking lines functions. I found out that document didn't exist. I'm assuming that user deleted that sales order but system didn't allow me to delete!
By the way, could you please explain the meaning of Quantity, Invoiced Quantity, Remaining Quantity in Item ledger entry. The following data in my system is:
Quantity : 1470
Invoiced Quantity: 1470
Remaining Quantity: 132
Why Remaining Quantity should not be 0 instead of 132?
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KCP Consultores
Thanks you so much! I understood the root cause!