| Description |
1.Create a purchase piced contract for 500 bu
2. Create a Logistic inbound shipment for the same contract click on post
3.Open posotion report and select the same commodity to open the postion detilas screen
Now purchase in transit will show = 500
Open in house qty .
Issue you can see the the inhouse got increased by 500
Drill down the in house
you can see taht the REceipt number LS< number> is showing there.
This should not show .
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