Dear All,
Please guide me to fix this issue.
GP-9
Transaction->Purchase->Receivings Transaction Entry
In normal practise receiving the items and process it, its update qty and other related data.
When I delete the first Item and insert row before the item and enter another item. After process I notice that item qty is not updated. But, I can see the entry from receipt document report but I cannot locate from smart list report as an item.
When I check that particular item details from Receivings Transaction Inquiry Zoom is not there, only display the document total amount.
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