We have a sales order with 3 lines of 80 pcs each.
1/13/17 We shipped 30 pcs leaving an open qty of 50 pcs on the sales order.
1/16/17 We shipped the remaining 50 pcs on the sales order.
The 1/13/17 sales shipment (packing slip) printed correctly but the 1/16/17 combined the originally shipped qty and the balance of what we were shipping this day on lines 2 and 3
Does anyone have any idea why?
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You need to check the Report Logic and how Quantity is printed.
-Yogesh Kulkarni
Please verify, if you find answer helpful.
This seems to be customized report and need to check the logic behind the same .You might need to take help of developer
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