I'm having an issue where I've exported my products from the Inventory Valuation page. I've made several hand count adjustments and then tried uploading the document. Once I upload the document it shows two separate lines in the inventory adjustment page for each product. One was the original quantity with nothing in the counted quantity and the other line has the original quantity and my counted quantity.
When I Select all and apply all it combines the original quantity and my counted quantity.
So if I had 1 previously and my counted quantity is 2. Once I validate my new quantity will be 3.
Can anyone help?
This is what I'm exporting and importing
| product_id/product_variant_id/id | location_id | quantity | inventory_quantity |
| __export__.product_product_30787_c5b169ec | WH/Stock | 2.00 | 100.00 |
| __export__.product_product_30788_23c6ca4f | WH/Stock | 4.00 | 100.00 |
| __export__.product_product_30789_c13cc2b7 | WH/Stock | 2.00 | 100.00 |
