Is it just me, or is something wrong here?
I ran the PO Planner wizard and thought, "How easy could this be?" I picked a vendor (supplier), I picked the dates to compare to last year and within seconds I had a PO ready. BUT (and there's always a but) when I looked at the POs, I found that it does not take into consideration what I currently have on hand! Why would I want to order 57 of something (to cover the sales for the same period last year) when I already have 185 (a year's supply!) on hand? Is there a step in the wizard, or in a system configuration that I'm missing???