Pending transactions
Dear Experts,
I have a problem with Pending Transactions. The scenario is that when we check the on hand quantity, there are 2 numbers - one is total quantity 38,332.95 and other one is Available to reserve quantity 26,321.3. So the difference is 12,011.65. Then, difference quantity is exactly matched with our Pending Transactions QTY. When I asked from our sales officer, they told me that they have done some manual transactions due to total sales order QTY even the sales orders are closed. I attached pending transactions screenshot (there is no error code and explanation on the pending transactions form) and