Hi All,

I run SAGE line50 at work and have a few inerrant troubles that are causing inaccurate ordering etc.

The main issue is that on various product codes it shows on "on order" qty. However there are no outstanding purchase orders for these product codes.

This is preventing me running accurate order requirement lists because SAGE thinks these items are on order when they are not.

I need to find out how to purge or reset these quantities back to Zero so i can start producing accurate order reports once again.

Hope you can help!!!

Kestion-Kestion