Hello,
We have a lot of items showing "on order" quantity. This pertains to Purchase orders created long back, Now we don't expect that those items would be delivered.
How can we remove those "on order" quantities.

Regards
Rudolph D.

The process we use at our company is to run the session Maintain Backorders and make the Back Order Quantity equal to zero.

take out print file of planned inventory transactions for thos items and remove old Purchase orders with a cut-off dates. note :Maintain back order will show -only balance qty where a qty is received.. if no qty is received then it will not show in back order.

Thanks a lot for the solution, it's resolved now.

Regards,
Rudolph D