Exceptions Grid

Exceptions Grid

The inventory exceptions list can be found by navigating to Inventory > Exceptions.  This list represents anytime an event was unable to pull inventory and requires a backfill.  For example, a POS order or a Delivery that did not have inventory to fill the line item(s).  The line item will display a back order icon and the product will show a backfill on the product listing.


Each line is linked to the product or event that created the exception to help investigate the issue. 

A count can be created from the exception list by clicking on the count button at the top left.  

The toggle button  at the top right will toggle between event/product and grouping the products.

As with all grids, the list can be sorted and filtered in the column header.


      
Note:  inventory exceptions may effect replenishment
    • Related Articles

    • Receipt Line Items Un/Locked for Editing

      Receipt Lines that have been unlocked for editing and not saved will not be included in the product's inventory totals. These warnings will appear on the Data > Overview page. A receipt is unlocked to make a change to the receipt cost after the ...
    • Payables

      Payables found under the Finance menu option will show all Supplier's outstanding transactions including any credits applied to the supplier's account. These are displayed in aging buckets; Current, 30-60, 60-90, and 90+ days. From this screen you ...
    • Event List Grids

      Each event type, Quotes, Work Orders, Deliveries, Sales Invoices, and Product Returns, are viewed in a grid that easily sortable and searchable. At the left of each grid, the list can be filtered by different criteria, these can include, but not ...
    • Master Data Grids

      Each Master Data type, Customers, Suppliers, Companies, and People, are viewed in a grid that easily sortable and searchable. At the top of each grid is a search input and the ability to add a new data entry. To search the grid, add a search term and ...
    • Syncing A/R to ToolBx

      How to Sync Customer A/R from the Settings App Click on Data from the left menu Click on Customers from the top menu Search or filter the grid to select customers to sync, then click Send Selected Customers (Maximum 50) The Customer Data Sync Window ...