For each product-anchor (tour, vehicle, or user) combination, reconcile the inventory
transactions and know the current product quantity available in the truck. Also, define the
frequency of reconciliation by scheduling the Inventory Reconciliation Batch process (InventoryTxBalanceCalculationBatch).
Required Editions
| Available in: Lightning Experience |
| Avalailable in: Enterprise and Unlimited Editions with the Consumer
Goods Cloud enabled |
The InventoryTxBalanceCalculationBatch batch process
reconciles changes in inventory transactions and writes them to a new transaction of the
type Balanced (or uses an existing balanced transaction for the inventory). The amount in a
balanced transaction is the sum of all addition and withdrawal transactions.
Initially, all the addition and withdrawal transactions are non-accounted, and after
reconciliation and a balanced transaction creation, the addition and withdrawal transactions
are marked as accounted. The batch process considers only the unbalanced transactions and
transactions that are nonaccounted.
Considerations
Here are a few points to keep in mind:
- Balanced transactions are always nonaccounted and have the Accountable field in
Inventory Transaction set as
false.
- Transactions whose templates have Transaction Control as
Neutral aren’t considered for reconciliation.
To schedule and configure the InventoryTxBalanceCalculationBatch batch process, see Batch Processing.
