Home » Categories » Solutions by Business Process » Order Processing and Invoicer

Stock Check Warnings by Status

Diamond and Premier Only

Within Sales Order Entry then the status of the order affects how options for stock check warnings are processed – mandatory stock warnings only applying to active orders with the warning as option for hold, forward and quote status orders. In addition, quotes allowed you to ignore stock checks but checks would apply for other status.

New options are available within the Application User Facilities for Sales Order Processing to control, per status, whether stock checks are mandatory or should be ignored.

Installation

Application User Facilities

New parameters have been added to the Optional Features for Sales Order Processing. From the main menu select Installation followed by Application Manager and then Application User Facilities. Select the Sales Order Processing application and then Enter/Amend Orders, Advanced Input Facilities and Optional Features.

The prompt ‘Warn if less than physical/free stock’ gives a pop-up with additional options and the new status control options are available here.

Against each order status you can select whether the stock check is mandatory – leaving blank applies a warning only or you can set to ignore the check completely. You can’t set both flags for any one status.

Custom Fields
  • Release ID: 6.9
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Replicate Order Confirm Detail Replicate
Viewed 1860 times since Fri, Jul 15, 2016
Auto Accept Suggested Serials on Picking Document
Viewed 3651 times since Fri, Jun 19, 2020
Alternative Order Status Codes
Viewed 1707 times since Fri, Jun 19, 2020
Document Control Databases
Viewed 1961 times since Tue, Mar 3, 2020
Order Detail Pick Lists
Viewed 2148 times since Fri, Mar 11, 2016
Save Purchase Order Cost during Document Processing (POP Only)
Viewed 2165 times since Wed, Sep 21, 2016
Document Processing - Alternative Extra Text Items
Viewed 1664 times since Fri, Jun 19, 2020
Change Stock Location during Document
Viewed 2485 times since Wed, Apr 20, 2016
Application Pick Lists Change Order Status
Viewed 2728 times since Fri, Jul 8, 2016
Credit Note Documents / Deposit Refunds – User Authorisation Options (SOP Only)
Viewed 188 times since Thu, Jan 9, 2025