The receipt quantity is not update in the Trade Operation after a Correct Receipt

Summary:

We received the full amount of the Purchase Order, we ran Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing and Allocate landed cost charges.

Later, we made a correction to the receipt for less amount than we received and we again ran the Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing and Allocate landed cost charges. But, the new receipt quantity is not reflected in the Trade Operation.

What we need to do?

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