Hello,
I thought I understood this screen but I have a question
I invoiced a purchase order with an amount of 0 instead of 100, I thought that the revaluation would affect all the movements of stock on this lot but I see that it affects other lots and some movements not others why?
Do you have a document to help me understand this item? My customer is asking me to detail all the movements on this transaction.
Item purchased at PUMP see PJ
Thank you for your help
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![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/5fb10031-6cad-4073-8cf8-96f3c5ab2201.png)