Qty On PO Column (Inventory Inquiry) still shows after received PO

[stvlt]

Why is it that the Qty on the PO Column in Inventory Inquiry still shows when the PO was received? Is there a solution out there? Please help!

Vincent

 

[PgmrChris]

In MAS90, select the Library Master module, select Rebuild Application Sort files. For the application/module, select purchase order. Enter the appropriate MAS90 company code. When you proceed, it will prompt you on whether you wish to rebuild/recalc inventory quantities. Select yes. That should recalc that number. You can do the same thing for sales order quantities by selecting the sales order application/module.

 

[stvlt]

Dear Chris,

I tried what you suggested. It still does not solve the problem. Any other suggestion? Thanks.