The Reserved section of a SKU displays a list of all reserved inventory including the sales channel or order to which it is reserved. From this section, it is also possible to release reserved inventory.
Step |
Action |
1 |
From the Inventory Manager, perform a search of the SKU. Click on the
|
2 |
In the SKU header, click on the Reserved link. Note: If the Reserved link does not exist in the SKU header, the Reserved inventory level is 0 (zero) as no reserved inventory currently exists. |
3 |
The following describes the information columns displayed within the SKU Reserved section. Reserved For - Displays the sales channel or order number for which the inventory is reserved. Warehouse - The warehouse from which the inventory is reserved Quantity - The quantity of reserved inventory Release Quantity - The field to enter an amount of reserved inventory to be removed from Reserved status. |
4 |
Click the Order# link to view the associated order. |
5 |
To release a portion of the Reserved inventory, enter a quantity in the Release Quantity box, and click the Release Inventory button. To release all the reserved inventory, click the |
6 |
Go to the Order Items section and locate the item released from reserved. The X icon is active and can be used to remove item from order. |
7 |
Check the Transaction Summary to verify any Balance adjustment that was made and correct it in the Billing section of the order. |
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