Quantities of a vouchered STOT held on the on receipt column

Hello,

We are using ST/OT to handle transfers between branches.

For some reason (probably due to micro network failure)  after receive OT orders, the quantity remained in the on receipt (QOREC) column and didn't move to the on hand (PQOH) column of the shipped to branch, even with all the documents being matched and vouchered

Is there any report that fix this kind of issues, if not how can it be fixed with SQL queries.

Thanks.