Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Question of the Week! You only have until tomorrow, December 18, 2025, 2PM ET to comment your answers and earn rewards! Click here for more details.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
No Limits. Just possibilities.
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.

"OnOrder Items' returning strange numbers

edited Dec 3, 2019 3:24PM in General 1 comment

I have been trying to determine why item fields are returning convoluted data, and am wondering if anyone has ever seen this.

For example:

Inventory item ABC- reorder point=19, On hand= 29, Qty Comitted=1, Qty available = 28.  The Qty on Order = -29. 

There are no open (unreceived) purchase orders for this item.  Although, I have found that this item (as well as a whole slew of others with the same problem) may tie back to one PO from arch, but that PO doesn't seem to have issues that I can find (and I looked- a lot).

Case #593385

As a workaround, I tried to recreate a report that would pull ths information manually, so it could be manually typed into the 'Order Items' form.  However, I cannot seem to pull  true value for 'Qty Ordered', it keeps going back to the field in the inventory record, that I know is wrong.

~angela

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders