Consider the following scenario in Inventory in Microsoft Dynamics SL:
When you do this, the Inventory Allocated to Projects and Project Commitments are not updated correctly.
- You enter a purchase order with multiple detail lines for the same inventory ID, with a Purchase For of Goods for Project Inventory. Then you receive these items.
- In Inventory Issues (10.020.00), you click the Project Inventory button, click one of the three detail lines, and then in Project Inventory (10.200.00) you enter a quantity that is greater than the amount that was received on that line.
When you do this, the Inventory Allocated to Projects and Project Commitments are not updated correctly.