Inventory Qty owned bug

[shahabb]

Purchase orders Qty on order is negative

@lubos this issue of negative qty is because of double deductions. As in new workflow you have to check the Column-Qty Delivered to tell the system not to deduct /add qty on hand (Or just add/deduct the qty which is mentioned in the new column). So our all previous invoices doesnt have that column so both invoices and delivery notes/Goods receipts are changing qty on hand hence deducting/adding qty twice. I was able to correct this using Batch Updating all invoices for which delivery notes/good…