It seems that when converting SO's to WO's the inquiry screen is not updating - eg - Enter a SO for 100 pcs (no existing SO for this part) when the inquiry screen pops up for you to enter or change the number to convert the information given ( On-hand, On SO, On WO) does not reflect the SO you just entered.
 
Keith

Sounded confusing to me the second time I read it....
 
1. Enter a SO
2. Go to SO-N to convert
3. Look at the "IN-A Like" screen which shows current status eg On-hand, on SO, on WO etc.
 
 - the sales order just entered is not included in the amounts shown.....
 
4. Now go to IN-A and view the part -  the "on SO" will update for the qty entered.
 
5. Go back to SO-N and the "on SO" amount will be correct.
 
there is a routine that runs in IN-A that updates the fields when you view a part - it's not happening anymore in SO-N