The client is processing a Sales Order Invoice where quantity is zero and reserved quantity is one. After processing the Invoice, the Sales Order becomes archived, and the quantity remains reserved. The system to give a warning and not allow qty to be reserved when Sales Order Invoice quantity is zero.
The client has activated reserved quantity on Sales Orders. When processing Partially processed Sales Orders they change qty to zero, but the system keeps the reserved qty. When the Sales Order Invoice is archived qty remains reserved.
Describe how you see users benefiting from this feature.
This feature will benefit users as they won't have to run Order relink regulary to remove the reserved quantity back to stock.
By not having this feature what challenges you foresee.
Stock will remain reserved when the Sales Orders have been archived creating difference between quantity available and quantity on hand.
