Resolve Insufficient, Negative, Batch, or Serial Stock Errors

How to Resolve Insufficient, Negative, Batch, or Serial Stock Errors in Muhasib ERP
Overview
This guide will help you correct a stock-availability or identity problem without inventing quantity or bypassing record history.
If this issue is stopping your work, do not worry. Follow the steps one at a time, and check the result before trying again.
The source stock position becomes accurate enough for the intended transaction or the shortage remains a valid control.
Who can do this
You need access to Source transaction and stock inquiry access; master/adjustment changes require separate authority.
Before you start
Record item, unit, requested quantity, location, batch, serial, date, available/on-hand result, pending movements, and message.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Open Stock Report, Detailed Stock, Item Batch, and Stock Ledger for the item.
Resolve Insufficient, Negative, Batch, or Serial Stock Errors
Step 1: Confirm exact item/variant/unit and conversion
Step 2: Confirm company, location, batch, serial, and cutoff
Step 3: Reconcile on-hand, reserved, in-transit, and available values
Step 4: Find missing/unposted/backdated source movements
Step 5: Select correct stock identity or complete the valid source transaction
Step 6: Use an approved adjustment only for a verified physical difference
Check your work
Physical stock, stock ledger, identity details, and available quantity agree before retrying once.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
Do not enable negative stock simply to complete a transaction.
Never reuse or fabricate serial/batch values.
Related guides
Review Stock by Location, Batch, and Serial
Reconcile the Stock Ledger to Physical Stock
Create an Inventory Adjustment
What to do next
Review Stock by Location, Batch, and Serial.