Not finding any helpful information besides it might have something to do with not invoicing the SO?  I read the help file but it doesn't explain the logical steps Sage goes through to get the PO qty.  This is my test process which shouldn't have the first line in my opinion because the BO qty is 0 for that item.

Does anyone have any incite on the logic? 

I tried an example and gave this product a qty of 12 on hand, then typed two sales orders for it, one for qty 6 and the second for 10.  We should only have to order 4 to make the difference but, the report is calling to order 14.  Is there a way around this to get correct quantities?

Does anyone have any incite on the logic? 

I tried an example and gave this product a qty of 12 on hand, then typed two sales orders for it, one for qty 6 and the second for 10.  We should only have to order 4 to make the difference but, the report is calling to order 14.  Is there a way around this to get correct quantities?

Just wondering if you ever found a resolution on this. Having such issues with this feature. It just doesn't seem to follow the logic. It's v2022.2 advanced.

Not really, had to insert some scripts to make a work around and brought it to Sage’s attention.  They said they were going to have a fix place maybe mid year.

thank you!