I found a field in the Open Purchase Order report that displays the Net Receipt to date for a Part on a PO but I can't seem to find the calculation driving it. It is field PORel.Calc_OnOrder
I should mention I am trying to build an Open PO Dashboard that displays this field. Thanks!
-Sal
I should mention I am trying to build an Open PO Dashboard that displays this field. Thanks!
-Sal
--- In vantage@yahoogroups.com, "bw2868bond" <bwalker@...> wrote:
>
> PORel.ReceivedQty
>
> Total quantity received to date. In Purchasing unit of measure. This is a summary maintained by the receipt process.
>
> --- In vantage@yahoogroups.com, "dciepicor" <dciepicor@> wrote:
> >
> > Hi,
> >
> > Does anyone know how to calculate the Net Receipt Quantity on a PO. Example: PO: 1000 includes Part: 3000 at Quantity: 2000. Two Receipts were made against this PO for Quantity: 500. How do I display that the Net Receipt Quantity is 1000. If I pull in the RcvDtl Table it will show the two receipts for 500 as two line items with a Net of 1500 each. Hope that makes sense and hope someone can help! Thanks!!
> >
> > -Sal
> >
>