Invoices tab - In Transit amount is wrong after invoice

Issue No: IC-3781
Created 5/3/2017 3:23:51 PM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 17.1
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-197353 - Inventory In Transit Clearing Reconciliation Process|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-197353] Intransit amount should be zero as entire qty is invoiced.   !pastedImage_d75129_0.png!