Consider the following scenario in Order Management in Microsoft Dynamics SL 2011:
- You receive quantity into inventory for a lot tracked inventory ID. The quantity is split between two or more lot numbers. The quantity for each lot number includes fractional amounts. For example, 4.56 for Lot 1 and 5.67 for Lot 2.
- You create a sales order in the Sales Order Entry (40.100.00) screen for the lot tracked inventory ID that uses all of the quantity available for the item.
- You process the resulting shipper the Confirm Shipper step.
- You click the Rlse/Confirm button and you choose Confirm Shipping and you click OK.
System Message 6678 - "Inventory item %s will go negative. Do you want to make changes? (Shipper will be placed on administrative hold if you choose no.)"