Dear All, I have write a tdl to enter qty & alt qty at purchase invoice, at purchase invoice it it updating the stock but not at stock summary. at stock summary it is showing alt qty based on item master convertion. like at item master i have given primary unit Nos and alt unit kgs and i have given convertion 1 nos = 1 kg at master, now at purchase i have entered 2 kg in alt qty column and 1 nos in primary qty. at voucher level it is showing 1 nos = 2 kg. but at stock summary it is showing 1 nos (1 kgs).
