6014 – For Ordered Qty in Whse

Issue Summary: [6014] The ‘Ordered Qty in Whse’ field was displaying incorrect quantities due to discrepancies between ordered and received items.

Resolution / Workaround: The support team explained that the issue could be resolved by checking the documents affecting the ordered quantities, such as Purchase Orders, Production Orders, A/P Reserve Invoices, and Transfer Requests. They also suggested manually closing opened PO documents if they were no longer needed, which would remove them from the Open Items List Report and Inventory Tab of the Item Master Data.