Sage 100

I recently found the DROP SHIP PO and it is applicable in our business. However, we still recieve all PO's into our "inventory" which is then offset by a Sales Order. Once we invoice it then it is removed from inventory. We are unable to receive DROP…

Am I missing something or is there no way to view inventory QTY ON HAND during PO ENTRY? When entering a PO, I would like to see if I have any inventory before I add it to my vendor PO. This way I can deplete my STOCK versus ordering NEW product.…