To generate an accurate Purchase order to suppliers we need to fully understand our stock levels.
We need better reporting tools: To get an accurate stock report we need to have the following. Low stock, out of stock, on hand, allocated and any stock due in/on the water or in production. This system does not allow any stock due in or on an ASN to be added to my custom reports.
Once an accurate stock report is developed you should be able to generate a PO from this report.
I do not see this as a WISH request. I see this an absolute necessity to accurate reporting and forecasting. Please escalate!
