Thanks for the prompt response. I have a few sku's that show a higher on hand count than what is reflected in an open purchase order. Somehow QB's is claiming a different number and I cannot locate the origin of the problem. I ran Open PO reports, and the report only states the purchase order reflecting the true on order count. However, when I hover over the sku in the PO, it shows a different number and misleads us to believe the part is on order.
Thoughts?
