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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Credit check / Stock a...
Supply chain | Supply Chain Management, Commerce
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Credit check / Stock allocation sequence

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Posted on by RA-10021630-0 12
At the moment, when an order comes into D365, stock is reserved to the order, and then submitted for credit checking. This means that the stock cannot be used for other orders - which is an issue if the order stays in credit management for any period of time.
 
Is it possible to clear credit management before reserving stock?
Categories:
Dynamics 365 Supply Chain Management
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