Dear all,
Have any one faced that issue:
- Create P.O = 15,000 qty
- Post product receipt = 15,000 qty

- Post invoice = 7,500 qty.

But system just posted a half of amount to GL. Please refer to the attached screenshots:
- Check Inventory transaction: Quantity =15,000.

- Move to tab Reference: quantity = 7,500.

Can anyone please help to deal with this issue?
I think it's a microsoft bug but I don't know how to reproduce.
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