CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I created a PO, entered many SKUs, received the goods and all goods are there except 1, SMD LED Blue. They are the only item with 0 stock for some reason. I've checked and that SKU has:
1. It is present in the confirmed PO, with qty 3.
2. It is present in inventory but with qty 0.
3. It has no purchase history from the product form.
How should I fix that?
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|Asked: 4/10/16, 12:06 PM|
|Seen: 535 times|
|Last updated: 4/11/16, 10:54 AM|