This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
HDTN-224828 - Unable to invoice an item if the sales takes item to zero on hand
v18.3.0201.701
Steps to reproduce:
1. Connect to the clients environment remotely. See environment.
2. Create an invoice for item RTT-1210.
Actual result:
On hand = 2
Reserved = 2
Invoice was posted but reserved qty didnt update.
Expected result:
1. Reserved qty should update when invoice is posted.
2. Should be able to invoice an item even if the sales takes item to zero on hand but not negative if allowed qty is NO.