| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-278991 - invoicing issue|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-278991]
Fillmore red lentils still showing intransit
!https://helpdesk.irely.com/iRelyi21live/Export/CRM/0ef15d5f-e46a-4072-83b0-786220540cf8.png!
*Investigation Result:*
* Restore PurelyCanada01_02062023.bak. [https://irelyftp.blob.core.windows.net/upload/PurelyCanada01_02062023.7z?st=2023-02-07T09%3A39%3A05Z&se=2023-02-08T09%3A39%3A05Z&sp=rl&sv=2018-03-28&sr=b&sig=kcH4PHNfNe46CKKyneh2CE75AOPODHje9tTr65O%2BCxE%3D]
* The Fillmore location still has in-transit qty because an Invoice was posted with less than the original quantity when it was shipped.
!pastedImage_d208341_1.jpg! !pastedImage_d208341_2.jpg!
* The 2nd line item in the invoice is reducing the on-hand instead of the in-transit.
!pastedImage_d208341_3.jpg!
*Issue:*
The inventory shipment will increase the in-transit by 600.70 units. I'm not sure why the invoice is broken into two line items but posting the invoice should reduce the same in-transit qty used by the shipment.
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