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Small and medium business | Business Central, N...
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Sales Order / Invoice - Stock levels

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Posted on by 80

Hello,

What is the best way to see the stock availability for an existing sales order / invoice?

So to clarify - is there a field on the line that will tell me if the item is in stock or partial stock?  We need a way of determining whether we have sufficient stock to fill a sales order with many lines on it.

Thanks so much

  • Community Member Profile Picture
    on at

    Make sure the FactBox is open when you have the sales order up:

    pastedimage1592927350782v1.png

    Enter the item you want to sell into the sales order line, then look in the FactBox. You may have to scroll down:

    pastedimage1592927458732v2.png

    Here is my understanding of item AVAILABILITY in this area:

    "Item Availability" is an aggregate of what is actually in the building minus what is on other sales orders plus what is on purchase orders. More on this later.

    "Available Inventory" is the actual inventory in the building. It does not include what is on sales orders currently, but will change when you invoice/ship an order. 

    "Scheduled Receipt" is the amount that you have on an open Purchase order. This number is added to to "Available Inventory" to get "Item Availability" (less any quantity that is on an open sales order).

    Our company does not do backorders so this can get confusing sometimes, especially if a vendor is taking a long time to deliver our product. Below is an example of what it looks like when we have an item on order and low actual counts. 

    pastedimage1592927871875v3.png

  • WayToShop Profile Picture
    43 on at

    Does the availability shown is for all warehouse locations or just the one a particular customer assigned to?

    For example Customer C-0001 is assigned to WAR-001 where the stock is zero for Item-001 but available in WAR-002, can you still this being available in the other warehouse and choose to ship it from that location?

    Thank you for commenting

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