hello! We created a purchase order using the order items page, and for some reason, even though the PO is created, and allocated to the proper warehouse, it is still showing we need to order the items. In addition, when reviewing that warehouse at the item level, its not being counted towards the "on order" total, but is in the related records. Any ideas on how to fix this?

We have the same problem...

Have you always had the same problem? We never had until yesterday.

Nope. Just started. It is actually part of a U2 Defect number 764818 that has been fixed as of this morning for us. Try editing and saving the PO again to see if the problem has been solved. If not, submit a support case in SuiteAnswers and reference this defect number.

oh awesome! That worked thank you so much!!

Happy Friday!