@shahabb I reversed those changes and working on different way
Qty reserved will need to be calculated as:
Qty ordered minus max(Qty Invoiced, Qty Delivered)
I think this was your original suggestion anyway if I remember correctly.
In other words, Qty reserved is ordered quantity that hasn’t been invoiced nor delivered. I think that is the most intuitive approach.
And then the same needs to be done for Qty on order.
Fixed and improved in the latest version (24.9.17)
Yes exactly that’s what i originally suggested. What you did before was also fine to make undelivered invoices show up in Qty reserved. Anyway both methods gave correct results. Just checked and its working perfectly. Thanks.
Btw that sorting issue on Sales and Purchase Order Tab is still there. Qty Reserved (also Qty on Order) and Delivery Status is not keeping up with other rows when sorted.