I am wondering if anyone else has experienced this problem. (Since seemingly no one has written about it in the past few days, I am guessing not).
Ever since this past Tuesday (March 6th), the following problem occurs whenever I add inventory into the system, either though receiving a purchase order, entering a bill, or entering a customer credit. If there are not any back-orders for the item, everything works fine. BUT if there are back-orders for the item, things get a little crazy. Let's say I have an item with zero on-hand and 3 back-orders. I enter a bill with 10 copies of that item.
Now when I click on the item, I get the following:
Quantity On-Hand 10
Quantity Committed blank
Quantity Available 10
Quantity Back-Ordered 3
(when of course it should be on-hand 10, committed 3, available 7, back-ordered 0)
Even stranger is that when I do an "Inventory Back-Ordered" report or an "Items Pending Fulfillment" report, the quantities are all correct!! But they are not correct anywhere else.
Anybody else have this problem? Everything was working fine until a few days ago.
Thanks for any information.
-- Jeff
