Hi all,
Can you help me about the Tally of records in Inventory Summary to Purchase Receipts because when I create a Purchase Order then Purchase Receipts the quantity is correct but when I go to Inventory Summary the total of Purchase Receipts is double (Please see the screenshot below)
This is the total of Purchase Receipts (On-hand, Available, and Shipping are 100)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/8768fbe5-d794-421f-9f2b-4f4a7281a30a.jpg)
But in the Inventory Summary is double the digit of quantity that I received in Purchase Receipts
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/c2342457-583c-441a-9e42-1eb43f00734d.jpg)
and in the Inventory Balance are the same reports
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/06529ab5-3334-4cae-9d76-f0d29a464738.jpg)
Please help me to fix this bugs.
Best answer by Ahmed
View original