Dear Pioneers,
Hope everyone is doing well !!
We have an issue with Project based Purchase order, where the Quantity of the items gets deducted automatically & immediately in the Inventory after performing the Product receipt in a Purchase order based on Project.
Example: PO confirmed with 1 item & 5 Quantity, after posting of Product receipt we could see the below status in On-hand inventory screen.
There are 2 lines created
1) With the reference of PO - Product receipt quantity +5 as Received.
2) Another line created and its just says 'Transaction' as Issue status and quantity -5 as Deducted.
Please let us know, how to get back this Quantity to Inventory, also we have seen no financial voucher is posted but physical voucher got posted for the Deduction.
Note: Item consumption selection mark is unticked in the Project management and account parameters.
Regards,
Durgarao.
