updating to the latest version 17.6.10 messed up my inventory stocks.
- Qty to receive is showing stocks based on all the purchase invoices received. These stocks have already been received, processed and sold.
- Qty on hand is showing stocks based on the production orders i have entered. These stocks have already been sold.
- Qty to deliver is showing stocks I have sold months before through sales invoice. This in our case is like an open order now.
i will have to make back-log entries for all the transactions now to correct the same. i would have happily done it if this is the way our business operates but unfortunately it is not so. Now the inventory tab is only useful for us to list the inventory items and not to maintain stocks.