7286 – Inventory Deduction Error

Issue Summary: [7286] Inventory deduction error occurred due to mismatch between Sales UOM and Inventory UoM, resulting in incorrect quantity deduction.

Resolution / Workaround: The root cause was identified as a mismatch between the displayed unit and the unit actually used in inventory processing. The solution involved changing the UoM Code from ‘CASE’ to ‘Pcs’ to align with the intended unit of measure. Additionally, it was recommended to double-check the following fields during transaction entry: Quantity, Qty (Inventory UoM), UoM Code, UoM Name, and Items Per Unit.