Hi,
We recently noticed that the "Qty On S/O" in the "Quantities" tab in ICWIN Item Inquiry is displaying different numbers than those stated on the Order Action reports.

For example, one of our items shows 872 in Qty on S/O, meanwhile the sum of all the orders for that item on the Order Action report in OEWIN is only 130. Our Open Order Crystal report agrees with the latter. Where is Qty On S/O field pulling the data from?

Thanks.