Dear Sir, You made (PM) Inter Store Transfer on dt. 29/06/19 04:19:13 pm Created by Mr. Ashok Kumar Singh. PM-FC-BOX /005 /PRD - QTY 31 Entered in this transaction. So stock qty show in 102 - 31 = 71 actual qty. This is correct stock show.
Created attachment 65 [details] onve i try to transfer this error persisit. Good Morning This is to inform you, that the material which i am trying to transfer it to FG, it is showing negative..kindly assist dispatch going on..attachment given