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ReportHello:
A GP 2015 R2 end user ran Inventory Reconcile this past weekend, which cleared up some serious discrepancies. One discrepancy, however, remains.
Items with open purchase orders are showing the "On Order" quantity, in Item Quantities Maintenance, as zero.
The Inventory Reconcile report didn't show any errors.
Would this be fixed, perhaps, by running the Professional Services Tools Library Item Reconciler?
I'm just trying to think of an expedient way of fixing this, rather than simply advising the user to run Inventory Reconcile, once again.
Thanks!
John
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