We’ve added in 10 purchase orders and moved through to receipt on 2 of them, but still no stock is showing, and they also aren’t listed in the “Reception” section within “Product”. Help!
Can anyone help here?
Go into the setup of the module Stock and check which rule to increase stock has been enabled.
we finally got it to work, but then had to do a manual stock correction for the POs already processed. hooray for the settings, but odd the defaults were set like that!
