Hello,
We've got an issue on one of our client's site. A purchase order came in from a supplier, the items listed were marked as inbound, as expected, but once the order was recieved and marked as such, the items from that order are still counted as inbound? The stock counts in "Inbound stock" should have merged into the "Quantity" column.
It's only that one purchase order, others since have been processed as normal.
Is there anything we can do to fix this? It appears as everything is working here, but the inbound stocks show this still as inbound.
