Allocated means this quantity is either on an unposted customer invoice, or a pending Transfer or Write Off. The stock is still included in the In Stock figure.
- Customers → More Options → Customer Pending Invoices
- Invoice Date: Use a wide range to assess all pending invoices
- Report Type: Detailed by Product
- Product → Enquiry → Quantities Tab
- Hover over the Info icon for a quick view
- On Order quantities can be assessed in the same screen.
