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Defect? Current Quantity On Order - including transfers, contrary to help
On reports the following field has the following help:
Current Quantity On Order
Help> This is the quantity of the item type you currently have on order with a vendor
However the Quantity shown also includes quantities currently on Transfer Order.
Items which are on Transfer Orders are very different to items that are on Purchase Order, they should not be combined on reports.
Is this a defect or 'by design'? or is there some filter I can use to exclude the Transfer Orders?
This is for sales reporting, so we can easily see what is sold, what we have on hand & also what is on order. We don't want to see the Transfer Orders in this report.
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