Qty. on Purch. Order Field, Item Table

Shows how many units of the item are inbound on purchase orders, meaning listed on outstanding purchase order lines.

The field is automatically updated based on the Outstanding Quantity field in the Purchase Line table.

To see the purchase order lines that make up the number shown, click the value to the right of the field.

You can set a FlowFilter on the item card to limit this quantity total, for example to a specific location. For more information, see FlowFilters.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Negative Adjmt. (LCY) Field, Item Table	Inventory
Item Table	Inventory
Item Table	Inventory

See Also

Reference

Item Card

Other Resources

Outstanding Quantity
Purchase Order
Purchase Line