The purpose of this document is to explain how to recalculate stock on order where a stock order does not exist
- Go to Stock Master File
- Go to Stock Options tab
- Update Type
- Drop down the menu and select
- Recalculate stock on order.
What this does:
- Zero all stock on order
- Looks at all open stock orders
- Updates with the correct figure the stock that is on order.
Note: This works the same way if you select recalculate Reserve stock.