Hi Everyone,
We have an issue where the Prod. Order Shortage List isn't populating the "Qty. on Purch. Order" correctly. My report is saying that I have 0 on Purch order when in fact I have the required amount. The location code on the item card and SKU card are set on the item being purchased, also on the item being produced that requires the item being purchased. I've tried messing around with the dates on the purchase order and tried the filters on the report but still nothing.
Also the location code is set correctly on the production order with correct dates.
Can anyone give me any advice on how to correct this? Or what is needed to be set in order for the report to give accurate information?
using NAV 2009 R2
-rico1931
0
Answers
Location code on the purchase order line and the production order component is the same
Variant code on the purchase order line and the production order component is the same
Expected Receipt Date on the purchase order is on or before the Due Date on the production order component
Thank you Kishorm! It was the Expected Receipt Date on the PO... Thanks for the help!