Dear All ,
i am facing an awkward issue & assuming it's a bug in a system , so i will be very glad if you help me
The issue is : I am making SO let's say for item which its quantity is 100 with unit price 5 USD , doing packing slip for this quantity then posting invoice and everything is okay. When check item transactions for this product found it issues -1 quantity & the cost for this 1 item. !!!!!!!!!!!!!!.
Note : sometimes happened & sometimes not. the user entering multiple lines & all lines are okay except one line... & it's random neither specific item nor customer.