Recalculating Item Location Qts

Q: Can you remind me where in the system is the option to recalculate the Item Location Quantity on Backorder (OE) and on Order (PO), so that the quantities on the location record match the detail actually on order in the OE and PO systems? 

A: To locate the recalculation option, please go to: Transactions/ Purchase Order/ Record Purchase Orders

On the Select Vendor and Start Transaction screen, please select the “recalculate” option in the right hand corner.

 

 

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