Do you know the conditions for a stock move to update the delivered qty on a SO line? Customer is using a custom operation type where it stays in stock but they still want to update del qty for invoicing
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There is an invisible field on the SO line called "method to update delivered qty". If you make it visible and change the selection to update manually, that might be a feasible solution to handle the issue.
https://www.loom.com/share/ba7e18e87f0e4dae99fd5541c590f96f
