1.        Go to Inventory>Stock items


2.        Look up your item and go into your item.


       


3.        Click on inquiries>allocation details


4.        This screen will open all the transactions that is not completed and which holds quantity. For example SO2500 is 8 allocated. Look at the available qty = -1.00

       So if you need to finalise SO03371, you first have to finalise the other SO's because it hold the qty.


       

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