When in Inventory Item Maintenance on the quantities tab of an item. The quantity on the PO Drop Ship Quantitates is a negative number. It matches the quantity we have vouchered for the item. My initial thought is when creating a PO the quantities are not getting populated, but they field is subtracting them when vouchered.
Can someone please let me know if there is a process I am missing that would get the field to populate when a new PO is created?
Many thanks,