Hi All,
We have a requirement where quantity in proforma invoice F5 should be same as Inbound delivery.
i have created one PO where quantity is 30. One inbound delivery created against that PO with quantity 10. At the time of creating proforma invoice quantity is coming 10, as expected.
Another inbound delivery created with the rest quantities 20. But now at the time of creating F5 it is coming 30 quantities. Which is not right. In proforma invoice it should come 20 quantities.
Can you guys please help me with the probable reason, why it is coming 10 for 1st case and then 30 instead of 20 in second case ?
Thanks,
Avishek