Consider the following scenario in Order Management in Microsoft Dynamics SL:
When you do this, you notice that the quantity available for the inventory item isn't correct.
- You open Sales Order (40.100.00) and create a sales order.
- You open Purchase Order (04.250.00) and create a purchase order with a Purchase For of Goods for Project Inventory.
- You open PO Receipts (04.010.00) and receive the items on the purchase order.
- When a shipper is created from the sales order, you open Shippers (40.110.00) and change the Qty Ship on the shipper.
When you do this, you notice that the quantity available for the inventory item isn't correct.