Why does the Auto Purchasing reports not list the part, or parts, that you are expecting? The following list describes the reasons why a part record would not show up when running the Auto Purchasing reports:
- Is the Maximum quantity greater than zero?
- Is the Reorder point greater than zero?
- Does the part record have the Auto-Purchasing flag checked?
- Does the part record have a preferred vendor record?
- Is the part currently on an open purchase order?
- Is the current request quantity plus the current order quantity plus the current on-hand quantity equal to, or greater than the Maximum quantity?