When creating a PO, part number is filled in which brings up description, vendor xref, manufacturer, qty on hand, etc… It seems this quantity on hand value stays current to your inventory level, regardless of what the quantity was when you placed the order. It would be nice if the quantity froze there keeping what you had on hand when the order was placed. Would be beneficial when tracking inventory discrepancies on later on.
@mitchelj, thanks for the feedback. Just to make sure I understand correctly. You would like to save the on-hand quantity at the time of PO receipt along with the purchase order line, is that correct? Also, would you like the quantity before receipt of the part or the quantity on hand after receipt of the part?