Hi,
A client has found that an item in the Prepare Replenishment query is showing no value for the Qty to Process screen, but it looks like it should be showing a value since a customer has ordered 2 of this item and the client only has 1 of these in stock.
Is this query result incorrect or can you see a reason why the Qty to Process column is set to 0?
Kind regards,
Andrew
Hi
What is the replenishment method of that item?
HI
Another thing to check is the Inventory Summary and see if there is possibly any in transit such as through a PO already.
By default, it is the value calculated based on replenishment parameters specified for the item in the particular warehouse minus the quantity on supply.
Have you tried to recalculate the inventory to see if that changes it as well? Are there any open Receipts for that item that have not been posted?
Hi Kandy,
Thanks for your responses. The replenishment method is set to Min/Max, as shown in the first image below.
The second image is the Inventory Summary results. There is a value in the Purchase Orders column, so since there are open purchase orders for this item, does this mean it would not be included in the Qty to Process column calculation.
I can’t see any open Purchase Receipts for the supplier of this inventory item.
Let me know if you require any further information.
Kind regards,
Andrew
Hi
Yes, since there are existing purchase orders open for that item, it will not populate on the Prepare Replenishment.
Thanks so much Kandy!
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