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Microsoft Dynamics GP (Archived)

Purchase Request Resolution Screen

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I’ve noticed an issue when running my bench and entering the quantity I want to order for an item.  I can enter the quantity for an item on the Purchase Request Resolution screen, however once I print the Shortage Request Resolution – Material Requirements Planning report, the quantity amount is reset to 0 by the system for some reason on certain items.  Any thoughts on what could be causing this issue?

Please see the attached screen shots for examples.  The first screen shot shows the quantities I have entered and want to order, if any.  The second screen shot shows where the system reset the quantity I entered to 0 on two items.  I’m wondering if this is tied to the unit of measure for these items?  These two particular items come in multiple quantities (100pk and 10pk) instead of each.

purchaserequestresolution.jpg

shortagerequest.jpg

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