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I released a shipment (WH/OUT) transaction per normal and the 24pcs were removed from stock as you would expect. In every other instance this qty is shifted to the Sales Order's delivered column setting up the opportunity to invoice the customer. This transaction is not reflected in my delivered column.
Has anyone experienced this and found a solution? I entered a ticket that is been shifted to "Technical & Platform" team, but it is month end and I need to book this sale today...hopefully.
See the answer to my ticket. The crux was that I deleted the back order transaction that is normally queued up and pending until my next release. I then manually created new "out" transactions which never associate as the "delivered" qty. Thus I had to take the initial release, open it and duplicate it as all the underlying connections of the "out" with the "delivered" field is there. Then you adjust as needed and process.
Stéphane Diez
Hello,
Thank you for your patience and sorry for the delay.
Concerning the stock transfers, apparently yes you cancelled OUT/0005 then created OUT/0006 which appears to be unrelated to SO0003. Unfortunately, there's no ready-made system to redo a backorder. I don't know how you created OUT/0006 but to fix your issue, you can make a return on OUT/0006 (to get back the 24 units in your stock), then duplicate OUT/0003 and change the quantity to 24, then validate.
Hi,
if you are looking for incoming qty on report then check out this module:
https://apps.odoo.com/apps/modules/13.0/inv_report_extra_info/
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