Some of my Items show various quantities in the grayed-out (uneditable) "on order" section of the Inventory tab. I can find no open purchase orders from whence this information should be coming. I did a "show all" in Purchase Orders and went back to the day in May 2006 when we first turned on the system and no joy. So far I have tried:
- Editing an old PO and attempting to place a negative quantity in the order field. The best it will do is change to zero.
- Reindexing
- Running the check database utility. This produced the singularly unhelpful message that if it showed any errors (Where? Under what filename?) I should contact my system administrator.
How could the system get into such a state - and how can I get out of it?
Thanks Steve