Sales: FOC Quantity not reflected in stock card report

Question: I’ve created a purchase invoice with 1 FOC Qty, but it is not reflected in stock card report. Why?

Version: 1.8 / 1.9 / 2.0 / 2.1

Answer:

This is because the FOC item is always in the smallest UOM in stock reports.

If you want to give FOC 1 CTN, which equal to 12 PACK, then you should key in 12 FOC qty.

Alternatively, do not use the FOC Qty field, just add a new row with zero price.

By: Jodie 231108, Lay Swan 231124, P231124

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