My client is creating a PO. When they clicked on the Overview icon, and selected the Purchase requisitions box. After doing so,
they could still find the PR's with some MRP items awaiting ordering that do not show up on the report as they should.
Of course, since many of these items were generated in MRP on different dates, they are only going to show on the report one time u2013 on the report that is issued the day after the item is removed from the storeroom.
Please advice on how to proceed.
Thanks in advance.