Reserving and Unreserving Inventory for a Group

  1. Open the Reserve/Unreserve Inventory Utility.
  2. For these fields, select the range of values to include in the process:
    • Order
    • Order Line/Release
    • Open Date
    • Transaction Date
    • Customer
    • Item
  3. Select Increment Date to automatically increment the date ranges and re-run the utility.
  4. Select Reserve to reserve the inventory.
  5. Select Unreserve to unreserve the inventory.
  6. Select Preview and click Process to view the results without saving.
  7. Select Commit and click Process to run the utility and save the results.