We’ve recently encountered an issue where the purchase order line quantity is misaligned with the inventory transaction line quantity.
This PO was firmed via MRP with a sales order line marked against it, and the user adjusted the PO line quantity prior to receipt. The PO was subsequently received and invoiced using the adjusted line quantity, while the Deliver remainder field was left unmodified.
Would anyone have insights into the root cause and a recommended resolution for this issue?
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