Hi there,

Before the item went missing I had the following showing: 125 Qty on Hand, 6 Qty on PO, 10 Qty on S/O
Sometime after that somebody had deleted the picking sequence on that item. When we tried to post an invoice on the item, it wouldn't let us saying there was no stock available. We then put the picking sequence back but the qty on hand was gone.

If I go to inquire on this item, it now shows:
6 qty on hand ( did a receipt for 6 units)
-6 Qty on PO
-10 Qty on S/O ( sold 10 since then)

but if I go to Inquiries and go to Costing, it still shows that I have 131 units on hand.

I/C valuation compared to GL bal is off by the value of the missing item.

What do I do to correct this

Thanks