Hi, Thank you for your advice.
There's nothing wrong regarding the report as finished qty. it's correct and matches properly with number of Qty started. Except one Qty is added and then removed after costing. Likewise, there's no transaction still in Received or Deducted status, as Costing step for this job has been completed. It's simply required to be ended. Is there any other possibilities could cause this kind of error to happen? Thank you again for your kind advice, really appreciate it. Best Regards, Miranda [Non-text portions of this message have been removed]
