[Solved]

It's to do with purchase order qty, will repost a question.

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We are using odoo 14 Enterprise version and ran in to an issue:

Sales Order (SO1) sold 5 chairs

2 chairs are in stock, 3 are ordered by purchase order (PO) generated automatically when SO1 was confirmed.

Now, a day later, SO2 sold 1 chair, no PO was generated, because the system did not committ the existing 2 charis to SO1, but allowed SO2 to use it?

How do we fix this issue?

Thank you.