While stock checking we found some discrepancies in Sales order Line and Stock Transactions.
We have two warehouses in one entity, 21 and 22 and both have multiple locations like 21- Main, and 22- Main.
For an Invoiced sales order, the user selected one item 5 quantity from Warehouse 21, and location 21-Main. While checking the stock transaction for the specific item it shows Warehouse as 22 and Location as 22-Main.
Why this is happening? But this is not happening for all time.
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