Consider the following scenario in Order Management in Microsoft Dynamics SL 2011:
When you do this, you notice that the amount in the Commit column shows the amount on the Purchase Order. You expect the Commit amount would be reduced when the OU order was processed, and the inventory batch was released.
- In Sales Order Entry (40.100.00), you create a Sales Order by using an Order Type of OU.
- In Receipt/Invoice Entry (04.010.00), you release the receipt that was created from the purchase order that was generated from the OU Sales Order.
- In Shippers (40.110.00), you confirm the shipment for the OU Sales Order.
- You print the Sales Journal (40.690.00) report.
- In Release IN Batches (10.400.00), you release the batch that was created when you printed the Sales Journal report.
- You open Project Net Profit (PA.PNR.00).
When you do this, you notice that the amount in the Commit column shows the amount on the Purchase Order. You expect the Commit amount would be reduced when the OU order was processed, and the inventory batch was released.