When I run the buy report (Purchasing-MRP-Buy-Lite or Standard Mode) The orders I have order QOO are not populated. It is now tell me to order more items and there should not be a need.
Good Morning Erin,
Apologies on the delayed response here regarding this buy report issue you’re running into. I wanted to check in here and see if you’re still having issues with your buy report providing you buy inputs that you believe shouldn’t be there.
If so, would you please send over a URL link to the buy report where parts are showing up when they shouldn’t be? You’re correct here on the indication of a part being placed on an order - and why it shouldn’t be showing up in the buy report. There are some factors at play there that would continue to include the part on the buy report (i.e. if the dock date of the PO is set to where that inventory wouldn’t hit the dock before work begins… then that part would continue to show on the buy report until the dates are changed or another PO is placed with a dock date that is set before the work start date of the order driving demand).
If you have any examples I can parse through on your end that’d be greatly appreciated. Also please let me know if you’re still running into issues with the buy report data.
Thanks,
Cetec ERP Support