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Item Quantity on Order is not correct
We have noticed a problem whereby the "Quantity On Order" for an item does not match the current total of open purchase orders.
Has anyone else had this problem?
We have been through all purchase orders and checked that the main line location is the same as the item line location. This is an assembly item, and we have also checked that there are no open work orders.
Are there any other reasons why there is a discrepancy in these two totals?
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