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Once again I have a line on a sales order with a different quantity on the PO after generating the PO off the sales order. If you look at this screen shot you will see the qty ordered is 3 but the qty remaining is only 2. There is non qty previoously invoiced. Does anyone know who GP set the QTY remaining to only 2 when it should be 3. What could the user be doing to cause this? The U/M is the same on both the SOP and POP. This item is dropped shipped but that should not be coming into play here.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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