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Report I have situation that HQ WS 340 was issued and SO received it and committed it but the SO on hand qty is not changed to reflect inventory received. But HQ shows the correct qty. Any ideas what could be going on here. We have checked that SO properly committed. The date field in HQ on item store quantity is not updated to show what date they received it in. Would I need to resend the ws 340 to that store and let them recommit that would probably double inventory in HQ and send another bill to AP. Thanks for suggestions and ideas.
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