Shows how many units of the item are inbound on purchase orders, meaning listed on outstanding purchase order lines.

The field is automatically updated based on the Outstanding Quantity field in the Purchase Line table.

To see the purchase order lines that make up the number shown, click the value to the right of the field.

You can set a FlowFilter on the item card to limit this quantity total, for example to a specific location. For more information, see FlowFilters.

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See Also