Hi Vijay I'm not sure if you have invoiced the received quantity but what I have noticed is when physical update is done (packing slip quantity of 50) it creates one inventory transaction. Then when invoicing this quantity it splits the 50 according to quantities invoiced, so if partial invoicing is done, it splits the inventory quantity according to the quantities invoiced during financial update.
Regards Pragashnee --- In Axapta-Knowledge-Village@yahoogroups.com, "viju27_kumar" <[EMAIL PROTECTED]> wrote: > > hi All, > > In PO i order for 100 item . when i make a packing slip i receive 50 > quantity but in the invent trans instead of showing 50 receive. It is > showing 50 quantity is splitting up like 10,23,etc.Can any one help me > out in this regard. > > Thanks, > Vijay >
