<p>
	Support :- PO Pending List</p>
<p>
	In Purchase Module Report, few clarifications and obervattions to be addressed.</p>
<p>
	- When PO Pedning qty is 0, why appears in this list/report</p>
<p>
	- When pending Qtys exist why then received qty not appears when we click detaied further (PO 602039)</p>
<p>
	- Also, the Unit Column displays number which does n&#39;t relzted to us</p>
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	&nbsp;</p>
<p>
	Screenshot uploaded and request to adress and support.</p>
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	&nbsp;</p>
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