Hi,
an issue raised, if you have an idea on solution plz reply
Information about bug
Hi,
I have created a putaway rule for stocked item code is 1/24525/87 and warehouse is F5 - AIC of 100 000 unit
step1: I did material receipt of 100 000 unit, now I have full capacity is used.
step2: I am trying to do stock reconciliation for the same, I have entered counted/correct qty which is 95 000 unit, system reject this transaction and show below error message, it’s expected to accept entered qty and adjust qty accordingly.
Module
stock
Version
Installed Apps
ERPNext: v13.40.2 (version-13)
Frappe Framework: v13.41.7 (version-13)
Installation method
manual install
Relevant log output / Stack trace / Full Error Message.
Over Receipt 95000.0 qty of Item 1/24525/87 is being received into Warehouse F5 - AIC with capacity 0. Please adjust the qty or edit PUT-0001 to proceed.