Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-222767 - Count Sheet and stock detail do not match|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-222767]
Posting of Count is not
* Refreshing On Hand
* Not recalulating Variance qty
Result is wrong variance posted and wrong on hand qty.
Steps
1. Created a count - not posted. On hand is 4175
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2. Created an invoice for 100 and posted. Now actual physical stock is 4075
3. User updates the Physical count as 4075
4. System calculates the variance as -100 and reduces the stock to 3975
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Add "Refresh On Hand" button next to the "Load" button in the grid toolbar.
This should refresh the On Hand and recalculate Variance qty.
Physical Count should remain unchanged.
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