The stock on order field is not matching the branch transfers from Cin7 - why?

For stock on order at locations, we read the "Incoming" field from Cin7 for that location. We don't specifically read the branch transfers. Ensure that this is set correctly in Cin7, and then reload into StockTrim. 

Note: For overall stock on order (for the overall non-location-specific item), the stock on order is based on your open purchase orders.