I’m facing an issue with Manager accounting software after its latest update, specifically related to inventory management. Here’s what I did:
I created Inventory Items for raw materials.
I recorded a purchase of these raw materials from a supplier.
I created a Production Order to merge the raw materials and manufacture a new product.
The new product appears in the Inventory tab as expected.
However, I noticed two problems:
When I create Sales Invoices for the manufactured product, the quantity isn’t deducted from inventory.
The raw material inventory items are showing negative quantities (with a minus sign).
I’ve attached a picture to show the issue. Can anyone help me understand what might be going wrong and how to fix this? Is it a configuration issue or possibly a bug with the latest update?
You can drill down the blue number, and check what transaction is causing the error.
Since you don’t use a receipt/delivery note, you have to make sure that Also acts as goods receipt / Also acts as delivery note have been checked in your item transactions.
at which form I check this options? before last update everything was working fine. all Inventory levels are adjusting acurately but now It got something happen I didn’t took or change any thing or check uncheck any option.
We are crying over this update for last one month but developer is not addressing it. One has to do a lot of things now which manger use to do for us previously.
