I have a few items which are showing incorrect on hand values, same line as the entry for the purchase/adjustment of the item. The system auto deducted some mysterious quantity off the line before we even use the item. Help!
Can you attach a screenshot of the Item's list report for the items that have incorrect quantity on hand ? Also, is the quantity showing correctly in Item register window or item register report?
What should be the correct quantity for this item and what is the quantity showing on the item's profile (Inventory>>Items List>>Item Name>>Item's Profile)?