Details
-
Bug
-
Status: Open
-
Major
-
Resolution: Unresolved
-
Trunk, Upcoming Branch
-
None
-
Bug Crush Event - 21/2/2015
Description
A customer reported the following problem where the inventory report shows different counts after a warehouse transfer.
Steps to replicate problem
1. Choose Facility - Web Store Warehouse
2. Select Inventory Items and filter by product id GZ-2644
3. You should see all the items for that product make a note of the Quantity on Hand
6. On any of the Product ID's GZ-2644 click Transfer(Right hand side of the screen)
7. Change the To Facility / Container to be My Retail Store
8. Transfer only quantity of 1
9. Click on Complete Requested Transfer
10. Select the item using the checkbox and click submit
11. Repeat steps 2 to 3 - Taking note of the Quantity on Hand which should have changed
Next
1. Click on Accounting
2. Click on Organization GL Settings
3. Click Accounting for Your Company Name Here
4. Click Reports
5. Click Inventory Valuation
6. Select Web Store Warehouse and click submit
7. Note Quantities against GZ-2644 are the Accounting Quantity Total not the Quantity on Hand. -
Attachments
Attachments
Issue Links
- is related to
-
OFBIZ-9464 Accounting quantity transfer should not be zero while transferring inventory from one facility to another
-
- Reopened
-
-
OFBIZ-5314 Shipment cancellation doesn't revert inventory accounting quantity total
-
- Reopened
-