For example:

1. For Sales Confirmation: A product (A001) in SC/201607000001 has a quantity of 100

2. A001 is then transferred to invoice: INV/201607000011, the quantity transferred is 80

3. So, the quantity left in SC/201607000001 is 20

4. As the quantity left in SC/201607000001 is 20. We are unable to sell this product to customer as no more purchases is available. We can cancel the outstanding amount by using Redeem

5. Click [+] button to enter Redeem interface. System will then show the Transfer’s interface in Redeem

6. Choose SC -> INV in Document section

7. Enter the document no. or click [Magnifier] to search: SC/201607000001

8. Choose product to redeem. Then enter the amount for redemption in Quantity Copysection

9. Then press [Transfer] to transfer the data to Redeem interface

10. Then press [Save]

Remark:

1. This function can only redeem the outstanding quantity in related outstanding reports

2. The quantity of those relevant documents does not change