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My arrival overview not listing all purchase orders. There should be more than listed. I even extended days back/forward but it is only listing 4 PO. There should be hundreds under this vendor account, confirmed. What did I do wrong?
Hello Suel,
Difficult to say without knowing more. But I would suggest to remove some or all of the filters you have (Site, Warehouse, Location, Mode of delivery) to focus only on the vendor account. When you have a larger list, then add you filters one by one. Do not forget to refresh everytime you change a filter value.
Also, you understand that the Arrival Overview will only show stocked item, so PO line for procurement categories or non-stock items will not show. And it only shows items that have the inventory status 'Ordered' so make sure your POs are confirmed.
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