The Committed field is updated from the Order and Invoice forms only.
1.Creating a New Order – Increases the Committed quantity by the Qty entered for that item.
2.Deleting a line item on an existing Order – Decreases the Committed quantity by the Qty for that line item.
3.Deleting an Order – Decreases the Committed quantity by the Qty for each item in the Order.
4.Creating a New Invoice (without a matching Order) - Increases the Committed quantity by the Qty quantity entered for that item.
5.Deleting a line item on an existing Invoice (without a matching Order) – Decreases the Committed quantity by the Qty quantity for that line item.
6.Deleting an Invoice (without a matching Order) – Decreases the Committed quantity by the Qty quantity for each item in the Invoice.
7.Changing an Item Number on an Invoice (without a matching Order) – Decreases the Committed quantity by the Qty quantity for the original item number.
8.Changing an Item Number on an Invoice (with a matching Order) – The Committed quantity will not change. This is because the original Order has already updated the Committed quantity.
9.Changing an Item Number on an Order – Decreases the Committed quantity by the Qty quantity for the original item number.
10.Processing an Order to an Invoice – The Committed quantity will not change. This is because the original Order has already updated the Committed quantity. This will also complete the Order.
11.Deleting a line item on an existing Invoice (with a matching Order) – The Committed quantity will not change. This is because the original Order has already updated the Committed quantity.
12.Deleting an Invoice (with a matching Order) – The Committed quantity will not change. This is because the original Order has already updated the Committed quantity.
13.Posting an Invoice – Decreases the Committed quantity by the Ship quantity.
14.Voiding an Invoice – Decreases the Committed quantity by the Ship quantity.
15.Duplicating an Invoice or Order – Increases the Committed quantity by the Qty quantity.