Alexander Putko commented:
I have deleted the receipt (Item Receipt) and inventory adjustment all is good now:
Kind reminder for business - in case of intercompany:
- do not create inbound shipment for not shipped items
- If inbound shipment has more parts than actually received - do not receive overage. Guys would be able to receive later when parts arrive (boxes are not scannable anyway)
In case of intercompany orders system controls these values and makes all amendments very complex