If a PO is created and allocated to an order why does it still show it is missing a PO? In some cases a part will be ordered on multiple sales orders but consolidated on one PO.
Also, if the sales order has a work order and the PO’s are placed against the work order, the sales order will show up on the report as missing PO’s.
This makes using this filter a little difficult since it is not capturing all the purchase orders.