When stock is issued to a Works Order, Sage incorrectly posts 2 separate *** Issue postings to the stock transaction history. nbsp;The effect of this is that reports and enquiry screens dont add up and show duplicate transactions so if you manually add up the ins and outs it appears more stock is going out that has physically moved. nbsp;In turn, inflated quantities and costings show on reports. nbsp;There should only be one transaction posted, a BOM Issue , not the duplicate Allocation - Adjustment posting. nbsp;This is not a new issue, it has been around for years but it seems to keep dropping off the issues list.
Michelle White
