How to: Block Shipment for Negative Inventory - Switzerland

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You can block outbound shipment for an item when a transaction results in a negative inventory for that item.

To block shipment for negative inventory

  1. Choose the Search for Page or Report icon, enter Sales & Receivable Setup, and then choose the related link.

  2. In the Sales & Receivable Setup window, on the General FastTab, select the Block ship. when neg. invent. check box.

    When this check box is selected, the inventory for all items is calculated when you post a sales shipment. If the transaction leads to a negative quantity in inventory for an item, an error message appears.

  3. Choose the OK button.

See Also

Dynamics 365 Business Central
Setting Up Sales