Ordered in value not reflecting purchase order even though transaction appears in drill-down

This would likely be because the Update Stock on Order button was not ticked at the time the purchase order was being created. This can be corrected by deleting the existing and recreating the Purchase Order and ensuring that the Update Stock on Order button in the Order Options is ticked when recreating.

Note: If the Update Stock on Order button is not appearing in the options, Batch Order would need to be ticked to make it appear

Error - 'Another user processing/allocating/posting/reconciling transaction or editing project/order '

Create a Purchase Order that will then be delivered and invoiced to the Purchase Ledger

Close a Purchase Order

Sales Order shows on Outstanding orders, but doesn't appear in the batch or elsewhere

Increase received quantity on a batched Purchase Order