Inventory Debt reference
These are the lookup pages for inventory debt: what each claim status and source means, every figure and filter on Inventory → Fulfillment Debt, and every setting that controls shipping below zero. Keep them open while you work through the task pages. When a shipment is refused, the last page quotes each message and tells you what to do about it.
| To… | Go to… |
|---|---|
| look up claim statuses, sources, and why a shipment missed the ledger | Claim statuses and sources |
| look up any tile, column, filter, or action on the report | Fulfillment Debt report reference |
| look up every shipping-below-zero setting and its default | Inventory debt settings |
| find out why a shipment was refused and what to do | When a shipment is refused |
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