How many way that sale order lines were split by SYSTEM

Hi,

I create a Sale Order with many Lines and reserved all Sale Order Line.

Step

1. Print Order Confirmation Report (OC) output is look fine.

2. Pick and Shipped

3. Print Delivery / Tax Invoice (DO) there has one item that QTY not equal the Order Confirmation Report

4. Look back to Sale Order the item that not equal between OC and DO was splitted by SYSTEM so QTY that ship confirm will has one left.

ex.

Sale Order Created and Print Order Confirmation Report

     Sale Order line 1      ITEM : A1     QTY : 134

After Pick and Shipped and Print Delivery / Tax Invoice

     Sale Order line 1         ITEM : A1     QTY : 133     Status : Closed (Ready for Autocreate Invoice in AR)