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Purchase orders raised via Copy Order do not display the Overdue exclamation mark, which affects the quantity figures for order by supplier

When I run Order by Supplier section of purchase orders, there is an on order figure. A BI part for one of my suppliers has an Quantity of 2.However we actually have 25 on order. The result suggests I have low orders with the supplier, when I have many.

Written by Arthur Ashdown
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