Hoping someone can help us here...we did a 'consolidate inventory locations' this past weekend, which, in the IN-A screen, resulted in all of our qty's to go to zero for on SO, on BO, on PO, in QC, on WO, Allocated & Available...We then ran 'fix binary zeros', 'reconcile inventory', and 'rebuild stock status', which restored all of our SO, BO, QC, WO & Allocated qty's, but we have all zeros still in the 'on PO' field, and corresponding negatives 'Available' for those same items.  When you click on the PO's button, the 'on order' info is all there, just not on the initial view screen.
 
Is there a report/process I'm missing to restore these qty's on order in the item master?   This is causing some major inconveniences for us right now.
 
Please...any help with this would be greatly appreciated!!
 
Lisa...Sr. Buyer/Planner & involuntary DBA tech...lol