New Order Quantity.
Multistore: This field is store-specific.
This field on the Stocking tab of the Inventory Maintenance window is the quantity (in stocking units) that you should order on the next purchase order (PO). If you enter a quantity, the system uses it on the next suggested order.
This field is numeric. You can enter up to five numbers.
0 = Do not order this item.
1 - 99999 = Order this quantity on the next PO.
Blank = Use the system's suggested order quantity on the next PO.
The Purchasing and Receiving window and the Suggested Order Report (RSO) clear this field.
The default is blank.