Inbound Quantity Still Showing After PO Closure and ASN Line Cancellation

Hi Everyone,

I am facing one issue where the purchase order is closed and the ASN line has been cancelled, the quantity is still appearing in the inbound quantity. Since we are no longer expecting to receive this material against the closed PO, could you please help check why this quantity is still being counted as inbound and how we can remove or clear it from the inbound quantity?

Thanks.