Hi,
Could some provide solution for my question below.
I have an item where purchase unit and stock unit are "each". There is no on-hand stock for this item. I created a PO with 4 quantities and confirmed the order. when I go to product receipt to do registration, the ordered quantity is showing as 1. Please see screenshot below.
When I go to Line details on the Product Receipt form, the quantity is showing as "1". I don't understand why it is showing as 1 in place of 4 because there is no unit conversion as well. Also, since both purchase and stock unit are each this should not happen.
Waiting for a quick response.
Regards,
Raju
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