Hello, In Purchase Order Entry, our purchasing department designates materials sent to external vendors as transaction type Outside Process. Usually, this ensures that only the WR receipt will show up on the Item Maintenance Transactions tab. This is what we want. Recently, however, an item was designated as Outside Process, but both the PO receipt and the WR receipt are showing up on Transactions. So now it looks like we have twice the amount in inventory we actually have. On closer inspection, it looks like the WO for the item is not fully linked to the PO. On the PO Lines tab, the WO for the item is listed correctly. But when we run the PO Receipt History Report, the WO is not listed like it usually is. Does anyone have any ideas why this may be happening? Thanks for any help. Meg
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