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Before i close the inventory for a specific month, i run the "check open quantities" to check how many inventory will still be open after the inventory closed.
i got a report like below:
On the figure above, i high-lighted two quarantine orders which on the "Open quantity" report. These two records are related to a purchase order.
the end date is 9/30/2014. from my point of view, for those items that were physically received but not financially updated items before 9/30/2014 will be listed in the report.
Here is the inventory transactions:
All these quarantine orders' transactions happened in Oct/2014.
Why does the "open quantity" report get these transactions involved ?
many thanks.
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