I think there’s a small bug somewhere that needs to be fixed. Please look at the issue below:
Let’s say i have an inventory Kit A = Item 1 + Item 2
In a sales invoice i sell to my customer 2 units of an inventory Kit A and then i copy it to a delivery note, for the movement of stock sold to be completed and reflect correctly in my inventory on hand.
However, what happens is that it only deducts 1 unit each of item 1 & item 2 from quantity owned/ qty on hand and shows 1 unit each of both under qty to deliver.
Whereas if in the delivery note instead of marking 2 units of Kit A delivered, i enter 1 unit each of Kit A in 2 different lines, then it correctly deducts 2 units each of item 1 & 2 from the inventory on hand.