Hello All,
We are using SAGE 100. Somehow On PO qty coming in Stock status report is not Open PO Qty.
SAGE is pulling a open PO qty from somewhere - SAGE ppl kindly share your thoughts
In the below example, in main I m seeing a open PO qty but in the orders, it is fully received
p.s : Checked with accounting and that PO is closed
Run the Rebuild Sort Files utility for the PO module and click Yes to the prompt. Sometimes the value gets out of synch, and that should fix it.
What you see in the white box is based on sort files for quick display. Some times these tables get out of sync from the detail tables for various reasons. The sort files are just used for display purposes…
