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.
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.
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