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Item: On Order (POs vs Transfer Orders)
The inventory item field "On Order" - is there a way to differentiate between On Purchase Order vs On Transfer Order in a search?
We have searches that utilize the On Order quantity in order to determine whether or not we need to order more of the product. However, because Transfer Orders are being used now, the number is distorted by what we have coming from one facility to another - when really all we are interested is On Hand versus On PURCHASE Order. . .
Any way to get to that number, without playing with Joins, etc?
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