Troubleshooting Insufficient Stock & Reservation Failures

1. 1
   Open the order and note its warehouse, bin, product, and requested quantity.
2. 2
   Open Stock on Hand for the same location and compare On hand, Reserved, and Available.
3. 3
   Check whether the selected lot or serial is eligible and whether an expected receipt or transfer has actually arrived.
4. 4
   Open the reservations or movement history for the selected location.
5. 5
   Check whether an expected receipt or transfer has actually been confirmed.

If the shelf count disagrees, perform a physical count before recording any adjustment.

Correct the location or complete the missing receipt before trying reservation or fulfillment again. Do not change a count without physical evidence.

WARNING: Do not bypass stock validation by changing quantities without a physical count or approved stock adjustment.