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Small and medium business | Business Central, N...
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Item List Page QTY on Order calculation error

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Posted on by 13
Good Afternoon,
 
I am experiencing an issue with the items list page (31) and the field QTY on Order. I have a released purchase order for QTY 1 of the item but the 'QTY on Order' is calculating to 0. Other items have the correct calculations for on order qty. Any assistance is appreceated thanks. 
 
 
 
 
I have the same question (0)
  • Suggested answer
    Gerardo Rentería García Profile Picture
    25,977 Most Valuable Professional on at
    Hi
    If what I think is correct, we are talking about the following standard field, right?
    Here it tells you what filter it makes. Or is it another field?
     
    Best Regards
    Gerardo
  • Suggested answer
    YUN ZHU Profile Picture
    99,611 Super User 2026 Season 1 on at
    Hi, this field does not appear to be a standard field. I checked the Item table and Item List page, and there is no such field. You should contact your partner to confirm this issue.
     
    In addition, the following two fields are standard fields:
     
    Hope this helps as well.
    Thanks.
    ZHU
  • jack Profile Picture
    13 on at
    I am referring to the base field "Qty. On Purch. Order" I realized I renamed the field. On further review it appears that subcontractor PO lines (PO lines with Prod. Order No.) do not show up in the "Qty. On Purch. Order" field? Can you confirm this behavior? Let me know if you have any questions. 

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