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We are having issues with an older Purchase Order that shows a status of "Completed" under the Purchase Order Screen (04.250.00), however when we check each line item under Inventory Status Inquiry (10.220.00) it shows that each item quantity is "From Purchase Order", meaning it is expected and has not been receipted yet. These items have been receipted and vouchered fully. We have tried to change the status to cancelled, open, etc. in order to remove those quantities from our Inv Status screen and nothing has worked. This throws off our inventory forecasting. Any ideas as to what is causing this? Thank you for the help!
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Hi Kristen,
Have you tried running the IN Integrity Check? You could select the following options:
Rebuild On Order Quantities
Rebuild Inventory Plan
It's difficult through the forums as to what may have caused it. Let me know if the Integrity Check fixes the issue.
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