Qty to receive became zero

[eko]

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Improved Calculation for "Qty to receive" and "Qty to deliver" in Inventory Items

@Shan if the order quantity is not known before hand, you can create empty purchase order and allocate all goods receipts to this order. This will give you negative qty to receive. Once you reconcile with your supplier the quantity received, you can update the purchase order with the quantity. Now Qty to receive will be zero. Start new purchase order for the next batch of deliveries. Yes. Sounds simple. I agree. But I don’t think it’s this “clean”. Sure there is a delay between you agreeing …

Improved Calculation for "Qty to receive" and "Qty to deliver" in Inventory Items

In the latest version (23.10.18), to enhance the accuracy and ease of use for users, the way we calculate Qty to receive and Qty to deliver under the Inventory Items tab has been modified. What’s New The Qty to receive and Qty to deliver columns in Inventory Items will now be calculated based on open sales and purchase orders. What this Means Previously, these columns under the Inventory Items tab considered all invoices, goods receipts, and delivery notes entered into the system, regardless o…