Glossary
Open PO Quantity
Units on purchase orders Amazon confirmed but has not yet received, as of the end of the period.
Units on purchase orders Amazon has confirmed but not yet received, as of the end of the period.
Where is it in InsightLeap?
On Vendor Central weekly and monthly reports, in the Products table next to sellable on hand units, and in Weeks of Coverage (with Open PO Qty). The Running out of stock insight counts it as stock on the way.
Where is it in Vendor Central?
Reports > Retail Analytics > Inventory, as Open Purchase Order Quantity.
