Post invoice of 7,500 quantity for Purchase order of 15,000 received quantity. Somehow, PO is closed, Invoice quantity doesn't match to received quantity.

Dear all,

Have any one faced that issue:

- Create P.O = 15,000 qty

- Post product receipt = 15,000 qty

- Post invoice = 7,500 qty.

But system just posted a half of amount to GL. Please refer to the attached screenshots:

- Check Inventory transaction: Quantity =15,000.

- Move to tab Reference: quantity = 7,500.

Can anyone please help to deal with this issue?

I think it's a microsoft bug but I don't know how to reproduce.