please eliminate the BUG of the system with incorrect write-offs and errors in them.

I repeatedly contact those support with problems related to double write-offs for BP, that the goods were not written off and it has Shipped listed as written off and this cannot be corrected without the intervention of Support. part of the goods is written off and the rest is just shipped, but in fact they are not written off if you look at the BP warehouse. or there was a delay during the write-off and, as a result, a double write-off is carried out in the order, i.e. goods Quantity 1, and shipped 2, 2 sales of this product went through the warehouse simply (if you notice this, you can fix it yourself). The most difficult mistakes are when the goods are not actually written off, but are listed as shipped. example https://prnt.sc/107ksyh and warehouse https://prnt.sc/107kti9 and there are many different variants of problems here, because of such problems 1 - when the action is delayed on the server, a double action takes place that contradicts the logic of the operations, allowing to