Hi @dsenevirathne54 

Could you please check the Inventory allocation details for this Item and see if the PO receipts are allocated or stuck.

Also Please validate Inventory for this Inventory ID and check again the report.

Thanks

Hi @manikantad18 ,

This is the allocation of inventories. All are under PO Prepared and Order. But nothing for PO receipts. 

and what did you mean by inventory validation ?

Thanks,

Dulanjana 

Hi @manikantad18 ,

This is the allocation of inventories. All are under PO Prepared and Order. But nothing for PO receipts. 

and what did you mean by inventory validation ?

 

Thanks,

Dulanjana 

Can you please run Recalculate Inventory once?

Hi @manikantad18 ,

Thank you and after the recalculation its ok. 

Could you please let me know what happens with inventory recalculation ?

Thanks,

Dulanjana 

By validating inventory in Acumatica, you an ensure that you have correct quantities of current inventory. This overall allows for correct purchasing, sales and warehouse management. It is important that you regularly validate your inventory to ensure proper quantities.

Thanks

Hi @manikantad18 ,

Thank you for your support.

Thanks,

Dulanjana