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Inventory doubling

edited Nov 26, 2019 8:43AM in Accounting / ERP 2 comments

Looking around the forums I haven't come across this issue. When we recieve inventory we save and bill in one click. This has been resulting in a doulbling of the inventory recieved. I went thru the motions with my warehouse guy and instead of saving and billing at the same time I had him save and then seperatly bill the P/O, this worked properly. Any reason why it is doubling in the first place when the save and bill button is clicked at once?
Thanks,

J

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