When I run my material shortage report, my existing POs are not being included - am I missing a checkbox somewhere? We generate all of our orders through PO entry.
In Inventory Management Options, what is your setting for 'Include in Quantity Available?' Selection Options are 1. Purchase Orders, 2. Work ticket, 3. POs and W/T or 4. No POs and W/T
Also, it is helpful to include your version and product update when posting a question.
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If using a recent version of PM (2023+) you might want to look at the IRP report. It shows PO amounts inline, with a running balance.
This is definitely where I need to go - we are on 23.3, so it is available, just not yet setup... working with our Partner now! Thank you so much.
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