Consider the following scenario in Microsoft Dynamics SL:
In this scenario, the amount that is displayed in Service Series Allocations in Inventory Status Inquiry (10.220.00) is incorrect.
- You access Service Call Entry (SD.200.00) and then enter a service call.
- You access Invoice Entry (SD.202.00).
- You select the service call, click Details, and then enter a detail line that has a Line Type of Project.
- You set Invoice Type to Progress and then set Handling to Approved.
- You access Service Call Invoice (SD.640.00) and then print the invoice.
- You create and then print another progress invoice for the same inventory item.
- You access Inventory Status Inquiry (10.220.00).
In this scenario, the amount that is displayed in Service Series Allocations in Inventory Status Inquiry (10.220.00) is incorrect.