For any organization, a reliable ERP system is a valuable tool to track and analyze its sales performance with a focus on individual customers. During sales delivery creation, if a Sage X3 developer faces a “negative stock prohibited for this product” issue in Sagex3, follow the below steps to solve it. Refer to Screenshot 1.
Screenshot 1
Step 1: Navigation to all—–Stock—–Stock—–Receipt/issue transaction—– miscellaneous receipt.
Refer to screenshot 2.
Step 2: Open the miscellaneous receipt function and click on the NEW button stock site “NA011” and product “BMS030” and Quantity “100” and create it. Refer to screenshot 3.
Step 3: Navigate to all—–Sales—-Sales— Order. Refer to screenshot 4.
Step 4: Open the sales order function, select the above sales order details, and click on the allocation button. Refer to screenshot 5.
Allocation of a window will get a pop-up window; click on the allocation button. Refer to screenshot 6.
Solution: When there is no stock available after creating a sales order. You can get stock availability using this method.
This blog explains “How to resolve negative stock prohibited for this product in Sage X3”. For an immersive Sage X3 customization and implementation consultation, please mail us at info@germinit.com
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