[Item - Report] - Item Report Shows Zero Values for Qty on Hand, Total Cost, and Unit Cost After Creating a Customer Invoice. Description: Create an invoice in the Customer Invoice screen. Then navigate to Item Reports, select Inventory - selected date, and click Proceed. Observe that the Qty on Hand, Total Cost, and Unit Cost amounts are displayed as zero. Screen Record:- https://drive.google.com/file/d/16yQABE-8rCwPUBU9snzwC6U0F3G4XANz/view?usp=sharing
we are holding this bug in another patch
Fixed, Available in next build