Incoming PO quantity

Incoming PO quantity contains processed not reserved POs with this item.

To check this, the user needs to do the next steps:

• Preconditions:
  • Create Inventory Item -> Create adjustment = 100 for this item;
  • Create Purchase Order -> Add created item -> Set QTY = 5 -> Save Draft;
• Steps:
  • Create Sale Order -> Add item from preconditions -> Current availability -> Not reserved -> Process Sale Order;
  • Open Sale Order -> Ship Order -> Pick -> View items -> Oserve QTY of incoming PO.