1) Please refer to the manual Overview of Inventory Reservations and the scheme below to understand the process of the Reservation:
2) The DATE (and/or TIME ) of Basis document in the chain of document should precede the dependent document.
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- Cancellation will not be performed,
- Financial document can create the 2nd reserve.
For exampl
e
example, if you create Goods Receipt Note and Invoice Received with current date and crete Invoice and Goods
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4) The best way to check the current stock of the the item and its reserves is to check Availability Analysis report in the Item Card (Open Item Card and go to the link Availability Analysis. Here if you double click on the Reserved Items figure it will show you the Customer Orders for whichyouwhich you've made the reservation:
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