Can someone confirm if this is the correct QtyOnHand calculation?
We encounter the following scenario frequently and it seems like a bug.
When a shipment is invoiced and the invoice is created with the “Credit Hold” status because of the customer payment terms, the stock item from the shipment still shows On Hand at the origin warehouse of the shipment until the Invoice is Released.
I’m not understanding it what scenario a company would want to report already shipped inventory as still at the origin warehouse, just because the invoice has the Credit Hold status.
What am I missing here?