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I am having a problem with some of the products in my inventory NOT populating in the Auto Generate a Purchase Order Function.
These same products ARE showing up in my Re-Order by Vendor report.
The Vendor IS set up.
The O/H inventory IS below the…
There is an error in the committed and back-ordered inventory report that causes it to list the same item multiple times for the same order number for some orders which makes the report useless. What it is doing is that if there is more than one ship…