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We have several items which are not coming up on a purchase order even though they are not in stock. When we look at the individual items. they say they are on order. Yet, we cannot find an open or partially received PO that has the items on it. So, how do we clear these items so they will come up on a new PO?
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You will also see an inaccurate on order amount if you have received more items than you have ordered on a purchase order. It is best to edit purchase orders correctly before receiving for this reason.
Please make sure you are also looking at Partial Purchase Order and Inventory Transfers In. These will also add to your On Order counts.
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