Item in Item supply/demand issue
There is an item showing as qty 1 against a purchase order in Item Supply/Demand screen of inventory but that purchase order is closed and receipt is done for that.
Can anyone let me know why this purchase order information is still appearing in Item Supply/Demand screen of Inventory?
If we see the Receipt Transaction summary window for that PO we see three records.
1. Receive
Deliver
Return to Receiving.
Thanks.
