Sage 100: The "quantity on purchase order" field should include all open purchase orders enev if they are tied to a work order.

This field is shown in Inventory Item Maintenance/Inquiry and on the Inventory Reorder report. It is misleading to show the demand created by a work order or sales order but not show the true quantity on open purchase orders. Purchasing agents use this data to create new P/Os but cannot easily see the P/O already created if the are tied to a work order.