We have a negative PO amount showing on order for 70 items from the same vendor at varied inventory amounts that does not impact the on hand or the costs. I cannot find a way to delete the negative PO amount. I can make a new PO at $0 dollars & post it. The "on PO amount" then shows "0" but if I receive it the "on hand" goes up & the negative amount reappears on the PO. I would like to clear this. I can make it disappear via the DUMMY PO but sooner or later it will bite me again.
We are using PO for Adagio (Purple)
The data integrity checks out OK
We show no outstanding PO's for this vendor.
I realize this is a PO question but the impact is on the Inventory screen. I have no concept how you get negative PO values.