[Krish0nan]

On reports the following field has the following help:

Current Quantity On Order

Help> This is the quantity of the item type you currently have on order with a vendor

However the Quantity shown also includes quantities currently on Transfer Order.

Items which are on Transfer Orders are very different to items that are on Purchase Order, they should not be combined on reports.

Is this a defect or ‘by design’? or is there some filter I can use to exclude the Transfer Orders?

This is for sales reporting, so we can easily see what is sold, what we have on hand & also what is on order. We don’t want to see the Transfer Orders in this report.
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[Krish0nan]

RE: Defect? Current Quantity On Order – including transfers, contrary to help

So I tried the following filter on Sales;

Transaction Type (not equal to Transfer Order)

No luck the transfers are still showing.

[tjaffer@planetclean.com]

RE: Defect? Current Quantity On Order – including transfers, contrary to help

I am not sure if this is a defect, we have the same issue but had it since day one going live on netsuite.

on the receiving location it will show in the Quantity Ordered Column

[Krish0nan]

RE: Defect? Current Quantity On Order – including transfers, contrary to help

OK so maybe Netsuite does not consider this a defect, but if it is ‘as designed’ then the help should be updated to more accurately describe that field.

When we transfer goods between our locations, we are not a vendor.

Reports should be able to see there is a difference between Transfer Orders & Purchase Orders.

Is there any ER or Defect # ?

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