Hi All,
When I create new purchase order in inventory transaction , It will automatically show reserved ordered which the negative. where is parameter setup?
Thank you.
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I have the same question (0)

Hi All,
When I create new purchase order in inventory transaction , It will automatically show reserved ordered which the negative. where is parameter setup?
Thank you.
*This post is locked for comments
I have the same question (0)Hi gwasiei,
I am assuming that this is because you must have created Project Purchase Order. At the time of Project PO creation item is issued to the Project. If you need to purchase your item into stock, you need to use Normal PO.
BR,
Galyna