Hello Everyone
During stock count preparation, I observed that a sales invoice already posted is holding stock. I have run the stock and quantity resynchronization functions, but the stock was not released.
when i checked the invoice lines, i saw that the status field does not have any value allocated
Thanks in advance for your assistance
Hi Joaquin
Many thanks for the information. I ran the utility, and it displayed the allocated stock. Kindly see below.
The stock is still being held on allocation. Please note that I did not select the purge checkbox. Kindly see a screenshot of the result. Kindly let me know if I should do anything else after running the utility.
Thank you, Doris
