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Outstanding Quantities on Sales line

I'm running a report showing items ordered under the same external doc no. As part of the report I want to show stock quantity, outstanding quantities on POs (orders only) AND all outstanding quantities on SOs (orders only). So I've used the item table and then Sales line, Purchase line and item ledger entry for the stock figure. For the POs and SOs I filtered the sum of outstanding quantity to show doc type order only.

The problem I have is that whilst the stock and the POs are reporting correctly, some of the SO totals are out by one or two. Both me and my developer have investigated it in SQL and classic client and neither of us can come up with a matching figure to the report.

and NO, no one shipped those quantities or placed them on SO whilst I was running the report.

anyone had this happen. Any clues?

Cheers

Matthew

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