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Navigator > Tasks > Invoicing System > Enter Invoices > Lines tab > Quantity Entered
When there is insufficient stock available to supply the quantity entered, you can select the action to take.
You can set the default selection or turn off this prompt see IN Settings - General tab.
Action |
Effect |
Supply |
Supply the entire quantity entered, going into negative stock available. |
Available |
Supply the available quantity and disregard the balance of the entered quantity. |
Note: You can override the default supply behaviour using MaxBasic code to change the InInvoiceData InsufficientSupply property.