Hi, I have setup 3.1.1 and I’m playing with it. Put some quantities in the warehouse, but now when i make the sell, I issue the invoice, the stock quantity of the invoiced items shows still the initial stock quantity, instead of showing the real remaining quantity we really have in the stock.
How this thing works ?
It should deduct the sold quantity from the stock quantity, or do i miss something ?
Ok, today I have created another invoice and no quantity update of stock at all.
I think this is really wrong. Anybody knows why do I not get the stock quantities of the goods updated ?
I have load the stock with 130 pieces of product A, create an quote with 5 pieces of product A, confirmed it, create an order from that quote, confirmed it, then I created the invoice and confirmed it, and also made a payment.
Now the problem is that the stock of product A still shows 130 pieces.
Anybody knows how can I end up with the stock quantity updated ? It should show me 125 pieces as stock quantity of product A and not 130 as it is shown.
Please can you help me?, I have no ideea why I can not activate automatic correct stock afther payed invoice.
I tried to acctivate “Decrease real stocks on customers invoices/credit notes validation” to yes, but the botton modify is not active(i can not thake to yes).
Has there been any reply to this. I happen to have the same issue on the current version 18.0.4. The checkbox is grayed out. I cannot click on it. I have turned on all the dependent, yet, module still the same
I would then suggest 2 things, check the logs of your user, maybe you get some direction there. But more than this I would double check that the specific permissions are ok for each module.
Also maybe that something was not correctly set up on the database during the install/upgrade. So try to look into the database tables.