

JaziCrafts wrote:Hello
I have run an inventory report to show POs with quantity open greater than zero. There is a PO on the report for a supplier that I cannot find in the PO log, either by number or name. In the inventory screen the items show with quantity on order on the 'Quantity' tab but nothing shows on the 'On Order' tab.
How do I clean out this data?
Thanks
Michelle
http://www.jazicrafts.com
HAPPY NEW YEAR...
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