Trying to create subcontracting receipt but it is not accepted as says Available Qty less than consumed qty. However the available current stock is sufficient.
Subcontracting Buying Settings - Backflush = BOM
If I change Buying Settings to - Material Transferred to Subcontact
then Consumed qty is not the actual Accepted Qty = 900 (consumed qty for each part should be 900 ... not 1,000 etc..).
Module
buying
Version
ERPNext: v14.29.1 (version-14)
Frappe Framework: v14.40.1 (version-14)
Installation method
manual install
Relevant log output / Stack trace / Full Error Message.
Information about bug
Trying to create subcontracting receipt but it is not accepted as says Available Qty less than consumed qty. However the available current stock is sufficient.
Subcontracting Buying Settings - Backflush = BOM
If I change Buying Settings to - Material Transferred to Subcontact
Module
buying
Version
ERPNext: v14.29.1 (version-14)
Frappe Framework: v14.40.1 (version-14)
Installation method
manual install
Relevant log output / Stack trace / Full Error Message.
No response