POs - Unstocking Takes Qty Amt from the Purchase Order NOT the Credit Note

Dear Support Team,

Hope this email finds you well.

From the Purchase Orders, if we create a Credit Note, then go to the Unstocking, the amount taken is from the Purchase Order not the Credit Note.

Example:

• PO with an Invoice of 17 pieces
• Credit Note of 6 pieces
• Unstocking automatically sets qty to 17 pieces instead of 6
• Clicking on Copy from Credit Note still gives us the amount of 17 not 6