I have 1 item setup to 1 site with Order Point Qty set to 80.
I have 44 on hand, 22 allocated, 22 available, 30 on backorder, 25 on order.
Print Purchase Advice Report for site, using Order Point Qty, shows me Qty To Order 63. This is correct.
Go to the Purchase Order Generator, choose item, choose site, it generates a listing saying the Order Quantity is 30 .
I verified that the PO Gen Item Maintenance window has Order Method - Order to Independent Site, Replenish Level set to Order Point Qty. I also confirmed that the Order Police on the Item Resource Planning Window has been set to "use PO Gen" for the item-site combination for this window and not the default..
This is all setup properly. Why is it not displaying this item to generate the 63??
I have tried other Item numbers and it seems to work but if ONE Item is off, then other Items could be as well and the PO Generator become unreliable.
I'm being asked to provide an explanation - I could really use some assistance.