So this was something that seems like it could be the issue. I need to understand how the system is calculating the "Order" count if I am to convince the client that those settings could be the issue. My concern is that the system shows


inventory 0; Order -1; P. Order 0; Shippable 1

When you click on Order you get a blank report.

How is this being calculate so that I can go into the system and do the manual calculation to demonstrate the to client issues as being seen.

Thanks in advance,

Wayne