Outsource

To achieve this sub process, some setup is needed :

• Navigate to -> Menu Category.
• Select Sales menu category.
• Navigate to Sales -> Order.
• Create Order.
• Create Order Line

After completing setup, please refer steps given below :

• Set Auto-Inventory Check Flag as Yes in Order or after Order Approval on click of ‘Auto-Inventory Check’ Button.
• Set Outsource Flag as Yes in Order Line
• Complete Order Review
• Submit Order.
• Approve Order.
• If Item Stock is available, then Order Line Status is marked as Reserved.
• If Item stock is not available, then stock shortage will be created for Order Line.
• After Order approval, Order Line will be Marked as In-planning.