We are currently experiencing an issue with incorrect inventory levels caused by a problem in how product transactions are recorded between Producttransaction Table 1 and Table 2. Specifically, we purchased 1,440 bottles of wine and sold the same amount. However, due to an error, we issued a duplicate invoice for 300 bottles, which was later credited to the customer. Unfortunately, the credit note is not appearing in Producttransaction Table 2, resulting in inaccurate inventory levels. Our partner, Excitec, has spent several hours investigating the issue but has not yet been able to resolve it. Is there anyone with similair experiences, thats been able to find a fix towards this issue?
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