Received quantity and Total losses and Adjustments showing zeros in the requisition after making changes in Stock management while the quantity received with correct dates was entered in stock management under receive and the transaction is showing under stock on hand.

Steps to Reproduce:

1. Log in as Administrator and go to Administration -> Reasons and make sure that reason "Transfer In" have "received" tag added.
2. Go to Create/Authorize requisition and Initiate regular requisition for Family Planning program.
3. Go to Stock Management -> Make Receive for Family Planning program.
4. Add Product e.g. Ortho-Novum with date that match initiated before requisition.
5. Submit Receive.
6. Go to Stock Management -> Make Adjustment for Family Planning program.
7. Add Product e.g. Ortho-Novum with positive reason and date that match initiated before requisition.
8. Add Product e.g. Ortho-Novum with negative reason and date that match initiated before requisition.
9. Submit Adjustment.
10. Go to Stock on Hand, select Family Planning program and click the Search button.
11. Click View next to the product that you were making receive and adjustment before.
12. Changes with correct date should be visible.
13. Go to Requisition -> Create/Authorize search regular Family Planning requisition and click proceed next to initiated before req.
14. Click the "Sync with Server" Button
15. Received quantity and Total losses and Adjustments showing zeros in the requisition after making changes in Stock management.

Expected Results:
Received quantity and Total losses and Adjustments field should showing values according to the changes made in Stock management.