How to Investigate stock allocations on a Sale;
If a sale has a back order and stock has been received but not allocated to your order you can follow the following procedure to investigate:
- Search for your product.
- Click on Tab Sites.
Click on Tab Quantities.
On Hand: Quantity on Hand Service Back Order: Quantity on Service Order Backorder Net On Hand: Nett Qantity on hand = with Stock Allocation on:
this.NetQuantityOnHand = this.QuantityAvailable
- this.QuantityOnSalesBackOrder
- this.QuantityOnLayBy
- this.QuantityOnTransferPick
+ this.QuantityOnOutstandingPurchaseOrders
+ this.QuantityOnTransferIn
+ this.QuantityOnTransferPending.
Nett Qantity on hand - with stock allocation is off:
this.NetQuantityOnHand = this.QuantityOnHand
- this.QuantityOnSalesBackOrder
- this.QuantityOnLayBy
- this.QuantityOnTransferPick
+ this.QuantityOnOutstandingPurchaseOrders
+ this.QuantityOnTransferIn
+ this.QuantityOnTransferPendingSale Back Order: Quantity on Sale Order Backorder Transfer In: Quantity on a Transfer In Transfer Out: Quantity on a Transfer Out Transfer Pending: Quantity on a Pending Transfer Transfer Pick: Quantity on a Transfer to Pick: Purchase Order: Quantity On a Purchase Order Lay-By: Quantity On a Lay-by Allocated: Quantity allocated to a sale Available: Stock Waiting:
