Hello There,
On the Inventory - Item Inquiry window the On Order will show the items currently under purchase order. However if you reconcile the purchasing documents the POs status go back to new and the qty On Order doesn't show up under Item Inquiry. And only way to get back this is print the PO again. Does anybody know how to avoid this problem, I know if I do the reconcile any one particular PO only item under that PO will get affected. However lot of time we need to run the reconcile all the POs. Any suggestions will be helpful.
Thanks,
Babu
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Hi Soma,
When you run the PO reconcile without any filter all the PO will get affected. Sometime for the day to day business purpose we might need to reconcile all the PO. But how to avoid the changing the status to new even though the PO printed already before reconcile.
thanks,
babu
In reconcile the PO window, choose the option print report only to verify this is affected for any other POs or olnly happend for the above PO.
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