Type

Qty Res.        

Tot Res.   

Allocated

On Order

Notes

Warehouse

Decreased by qty invoiced.

Decreased by qty invoiced.

Decreased by qty invoiced.

No change

Vendor ship

No change

No change

No change

No change

Vendor ship item is simultaneously received and invoiced with no change to in-house in  ventory  quantities.

Special Order

Decreased by qty invoiced.

Decreased by qty invoiced.

Decreased by qty invoiced.

No change

Kitted item

Top item decreased by qty invoiced.  Components decreased by qty invoiced * BOM qty from BOM for kit.

Top item decreased by qty invoiced.  Components decreased by qty invoiced * BOM qty from BOM for kit.

Top item decreased by qty invoiced.  Components decreased by qty invoiced * BOM qty from BOM for kit.

No change

Nonstk

Decreased by qty invoiced.

Decreased by qty invoiced.

Decreased by qty invoiced.

No change

Vendor ship – Non-stock (item is set up as Non-stock and so line vendor ship flag is set to Y.

Decreased by qty invoiced.

Decreased by qty invoiced.

Decreased by qty invoiced.

No change