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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: 

  1. Search for your product.
  2. Click on Tab Sites.
    1. 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.QuantityOnTransferPending
      Sale 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:Stock on a Sale Order\Service Order where the supply type on a Sale Order\Service Order is set to waiting.
      How to set the supply type to waiting on a Sale Order\Service Order you will need to set the ship after date to the future.



       

 

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