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Quantity on Order missing data
Hello,
We have 2 open POs - lets say PO #1 for Item A, PO #2 for Item B.
They are both "Pending Receipt".
Only difference between the two POs is that PO #1 was billed.
When we run a Quantity on Order report, it only shows Item B.
When we drill into the Item records on the two POs, both Item A and Item B show items on order.
Why aren't these all rolled up into the "Quantity on Order" report? In other words, why doesn't the "Quantity on Order" report show all unreceived items from POs that are Pending Receipt?
Thanks,
Dave
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