I'm trying to identify some physical reserved inventory. We're unable to find any transaction with the "Reserved Physical" status that would account for it. It seems as if it was part of a sales order, but the line or the order itself was deleted and the inventsum table wasn't cleaned up correctly.
How can I find out the origin of this physical reserved inventory?
I've tried reversing the inventory through Inventory > Reservation (I can see the Physical Reserved QTY line, but I'm unable to make any changes.
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