After a recent update (12-13 Jun 24), the Qty to Receive displayed on the Purchase Orders screen appears to be incorrect. It seems that the quantity already received through a Goods Receipt is not being subtracted (minus) from the total quantity ordered. Instead, it appears as though this received…

I suspect you need to wait for this to be implemented Search Function on Purchase Invoice - #18 by lubos and "Uninvoiced" or "Qty to invoice" - #10 by lubos

I think that it is connected only with Sales Invoices, not with Purchase Invoices (Purchase Invoices when created are linked with the respective Purchase Order). The behaviour I described is something that has resulted recently (till 11 June 2024 everything was ok).

Facing same problem. Quantity to receive is not changing even after making a goods receipt. It’s getting harder to track inventory

Qty to receive under purchase orders tab

Uncategorized

lubos June 13, 2024, 7:22am 4

@evans yes, this is a bug. Fixing it now.

Inventory Qty owned bug

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Qty to receive under purchase orders tab

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