Hi Santosh,
Thanks mate.
I think there was complete reconciliation i have done during HITB installation process. But still this issue.
Yes, i dig into the DB for 1 item and i have highlighted outcome as below:
- system has added a new record in table IV10201 with SOPNumber "RECON" and with old date
- system has updated a record in Table IV10200 and mark one receipt with qty 1 as "Sold receipt"
* Checking records manually in IV30300 and SEE30303 I am getting 100 Qty perfectly
* Item stock inquiry first line also changed with wrong balance , means first line showing In qty = 50 and Balance = 49
Let me know if any specific solution I can apply and make sure there is no further such issue comesup while going forward.
Thanks,
Dharmesh