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NSC | Why is Quantity on Order not pulling from Purchase Order to the Report?
Some Users experience that the Quantity on Order they expect to show in the Report is not matching to the actual Quantity on Order.
Users may run an Open Purchase Order report to confirm if a Purchase Order is still pending. This will give the expectation that it should give a value of Quantity on Order to the Report.
Then Users should check the Item Record and under the Locations tab, the Quantity on Order column should not be null.
If this is the case, this is due to the Purchase Order do not have any assigned Location.
To resolve this, we need to edit the
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