HI!
I have a sales order.
Ordered quantity on sales order line for my item: 28.
In the first packing slip, consolidated of several orders, for some reason, the line was divided on 10 and 18.
In the second one again 18 items were included.
Invoice tries to post 46 items and I receive the message Insufficient inventory transactions with status picked.
Maybe someone knows why the lines could double up?
