PO Receive doubles qty on hand in item master

[benksb]

Randomly, when we receive an item on a purchase order the quantity on hand in our item master is increased by twice the amount received on the po line. Has anyone seen this behavior or have a solution?

 

[BigLouie]

You need to write a Crystal Report based on the IM5 and pull the records for this item and the date it was posted to see what the transaction detail is. I have seen this when there was an error message and they tried to post twice and it hit the files twice.

 

[Blorf]

Crystal Report to IM5 sounds painful, assuming you have the transaction load I do. Would you get a result different than what you get on inventory transaction inquiry?

ChaZ

There Are 10 Types Of People In The world:
Those That Understand BINARY And Those That Don’t.

 

[BigLouie]

If all you are pulling is from IM5 it should not be bad.