Net Invoiced Qty and On Hand Qty are showing as the same number

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Hi Everyone,

I noticed this morning that our item On Hand Qtys and our item Net Invoiced Qtys are the same regardless of which item we choose. Shouldn't these numbers be different if a particular item has had sales this year? I know for sure that we haven't sold any of this particular item, and it's showing a Net Invoiced Qty of 50 and an On Hand Qty of 50. It looks like all 3000 of our items have matching Net Invoiced Qtys and On Hand Qtys. Is this happening to anyone else?

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Here is an example of what I'm talking about. We have made sales for all of these items, so how is the net invoiced qty the same as on hand qty?

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Here is a more in-depth look at a single item. The positive adjustment in image 3 is from when we started using Business central and ported over our quantities from Sage Business Works. Maybe I am not remembering correctly, but I could swear that last week the On Hand Qty was exclusive of Net Invoiced Qty, and the latter did not take Positive Adjustments as Invoiced Inventory.

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