Qty Due shown in Sales - Order page

The Qty Due shown on a ‘Part’, in the Sales - Orders page does not match the Total Demand shown on the View page. These numbers have always matched. Please let me know if I am reading this wrong or something is not right. Below are a few screenshots


Hi @jake

I checked the part and saw that there were 0 orders in the lefthand menu.

Have you seen this behavior continue since your original post?

  • Cetec ERP Support

The Order must have been closed / received.

Attached is another example. Part RAW304-032 shows a ‘Total Demand’ of 5.84 on the ‘View’ page, but the Sales - Orders page is showing the qty of the sub-assemblies being built (10).

Historically this page has shown amount needed for each sub-assembly, which in turn equalled the ‘Total Demand’.


Hi @jake

I appreciate your specificity, thanks for taking the time to show me this.

I checked this morning and these two match up on the Old Version.

However, you’re right, there is a disparity in the New Version. The New Version is not showing decimals. I will escalate the to engineering immediately for a fix.

  • Cetec ERP Support

@jake

Engineering has a fix for this in the New Version - I would expect it to take 7-10 days to be merged into your environment.

Please use the Old Version in the meantime for accurate, matching data. Thanks again for bringing this to our attention.

  • Cetec ERP Support

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