Can someone explain to me how the report "Prod Order Shortage List" # 99000188 handles the Qty on Purchase Order and Qty on Sales Order fields? Many times we see items that have 0 quantities in the "Qty on Purchase Order" field on the 99000188 report BUT if you go to the item card there is indeed quantity of that item that shows in that "Qty on Purchase Order" field. I've tried messing with dates, dimensions and locations.
Any help would be greatly appreciated!