Outside Operations and Work Order Purchase Order Generation-Incorrect Quantity

Hello, all,

We're running into an issue with how purchase orders for outside operations generated from work orders is calculating quantities.  Is there a document that outlines how that quantity is calculated? The process itself works fine, the PO's are generating without issue but the quantities are not matching the work order header quantity.   I think it may be that we are generating work orders for master web footage and the calculation is not including the number of "lanes" produced.  So, the purchase order is significantly less than the work order quantity.  Any direction or documentation would be appreciated!