| Description |
*Steps:*
1. Process Invoice.
2. Post Invoice and close the screen.
3. Go to Inventory > Stock Details.
4. Click Refresh.
5. Open the created Item then check In Transit Outbound details.
*Issue:*
After posting the Invoice, In Transit Outbound does not revert back to 0.00.
!Posted Invoice.png|height=481,width=1000!
!Invoice_Stock Details.png|height=480,width=1000!
*Acceptance:*
After posting the Invoice successfully, In Transit Outbound should be revert back to 0.00.
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