Compute the remaining quantity of products available with the partners using the partner
unsold inventory ledger records. This quantity is based on the point of sale documents debited to
the transaction record.
Required Editions
| Available in: Enterprise, Professional, and Unlimited Editions
with the Channel Revenue Management add on |
| User Permissions Needed |
| To calculate remaining quantity |
|
From the time the partner uploads the point of sale document, till the transaction is
approved, the inventory quantity mentioned in the point of sale document is placed on hold. This
means that the quantity of inventory is kept on reserve till the transaction is approved. Upon
approval, this onhold quantity is deducted from the remaining
quantity.
To see how to calculate the remaining quantity of unsold inventory, see Create Adjustments Manually.
