Suddenly i noticed a bug in software. In inventory items tab very irrelevant huge figures are reflecting in reserved qty column. While opening the tab there is empty window. Admin please sort ,we are in trouble
Regards
Muhammad Ashar
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see my response to you at your other post:
I’m moving this to bugs. Actually Qty reserved in previous versions wasn’t calculated correctly but there is still an issue with the calculation in current version.
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I have attached screenshot of my problem.When i make an invoice that qty reflect in Qty reserved. Previously it was not so.
@ASHAR1 Sales invoices not linked to sales orders AND not acting as delivery notes will need to show under Qty reserved.
Typically there should be no change to figures because sales invoices will eventually be delivered using delivery notes. If they are not, then they will show under Qty reserved. It’s quantity that is no longer available for sale (because it was sold and undelivered).
sir if invoices are made but stock is not delivered it is shown in “to deliver” column not in reserved qty. This time it is reflecting in reserve qty column
as a result, you can see in attached screenshot my all inventory available for sale goes to negative
Procedure is
When we make sale order, inventory shows in reserved qty.
When we make DO, it get moved from reserved qty and whole inventory becomes decreased
When we make direct invoice and not make DO it is shown in to deliver column
Above is the correct treatment and software was doing in same pattern. But from yesterday it is not doing so.
Please quickly solve the problem of the incorrect numbers in the column of reserved quantities in the inventory items, as they are not true.
If the problem is listed in the bugs category, it will be corrected fairly promptly (whatever that means) and asking for it to be done quicker is pointless
lubos is aware of it and will deal with it in his own time
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Please, Thanks
Hello. Cloud user here.
Is this the same issue?
When I click on the “741” under “Qty reserved” I get to this blank screen:
Its a bug. I think it only related to Sales invoices which are not connected to sales orders even if they delivered but are not deducted from Qty reserved column.
However working fine if Sales invoice is connected to order.
yes , same issue .
Please find a solution to this problem.
@lubos are these changes reverted? 24.9.16.1851
See earlier post in this topic:
This post has nothing to do with mine. My question is related to these changes
Please note that the referred to post is number 11 in this topic. Your post was within this topic and the same answer applies, i.e.
Post 11 by @Joe91
If the problem is listed in the bugs category, it will be corrected fairly promptly (whatever that means) and asking for it to be done quicker is pointless
lubos is aware of it and will deal with it in his own time