Troubleshooting: Incorrect Outstanding PO quantity at Stock item inquiry
Question : A Purchase Order (PO) has not been transferred, but it does not appear in the column of Outstanding PO Qty at Stock Item Inquiry?
Version : 1.8 / 1.9 / 2.0
Possible Reason :
The PO is not allowed to transfer.
Solution :
1. Edit the PO and check the checkbox of Allow to Transfer.
2. Click on Save.
3. Click on Re-Inquiry and now the Outstanding PO Qty is show.
By : Azirah 180815, Lay Swan 180823, P180903
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AutoCount Accounting 2.0 & 2.1
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