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This will be the actual stock report after the deletion of the Inventory reverse document


Case 2- An Inventory item is not included in the Customer order but appears in the Inventory reservation document and Inventory reserve report.

It can happen 's possible that the item was first added to the Customer Order (CO initially), then a an Inventory reserve document was created from CO, then the item was deleted from the CO by the user, generated from the CO, and subsequently, the user deleted the item from the CO. The Customer Order (CO) is closed because the added item has already been sold, yet the reserved item remains stuck.

For example, the stock balance indicates there are 100 units available, but in reality, there are 200 units. The almond oil was initially added to the Customer Order (CO) and later removed because the customer no longer needed it, but it remains reserved in the inventory.

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To solve this, create an Inventory reserve cancellation document from the CO document using the Generate option. This will help to remove the reservation

Case 3- Only value in cost amount, negative amount, or positive

This happens for reasons when cost price during the Inventory reserve


The reports in the Warehouses module provide detailed information on reservations made in the company warehouses. To view reservations, you can use the following reports:

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