From: Akhmad D. S. <da...@vi...> - 2008-10-02 01:13:10
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Hi guys, I'm using 2.8.17. 1. I added an Assembly which contains 0.1 kg of Part A, and 0.1 kg of Part B 2. I purchased 100 kg of Part A and 100 kg of Part B through Vendor Invoice and the Qty On Hand of both parts are 100 kg 3. I created Sales Invoice for 100 units of the Assembly and posted it 4. Logically the Qty on Hand of Part A will be decreased by 0.1 * 100 = 10 kg and updated to 90 kg, as well as Part B. But, I did not see any updates in both Part A and Part B Qty On Hand.. Did I miss something here? Thanks -- -Daniel- http://www.vitraining.com http://akhdaniel.wordpress.com |