Hi,
I performed the following steps to flush the on-hand quantities which are visible on the on-hand list form.
1. Completed pending documents like partially received POs, shipped TOs etc.
2. Delete all draft documents.
3. Posted counting journal making all item on-hand 0.
4. Ran inventory revaluation and closing.
After these steps, there is still Ordered in Total, On Order and Available for Reservation Quantities are showing on a product which has 0 total quantities if transaction details are checked. How to rectify this?
Here's the transaction details for the first Item, The total is 0:
Appreciate any tips on how it can be resolved.