Create Inventory Restriction Codes

A restriction code configures the transactions that are to be restricted. Depending on the situation, you can configure a restriction code to restrict any combination of inbound, outbound and movement transactions.

Multiple restriction codes can be configured for the same transactions. When multiple restriction codes are applied to an item-variant package/lot/serial, the combination of all restricted transactions from the selected restriction codes will be applied.

When inventory is restricted from a specific transaction, you will receive an error upon posting of the transaction.

A restriction code can be configured to restrict the following inbound and outbound inventory transactions:

• Sales
• Purchase
• Negative Adjustment
• Positive Adjustment
• Manufacturing
• Assembly

A restriction code can also be configured to restrict the following warehouse transactions:

• Location Transfers
• Bin Movements

Create an inventory restriction code

1. Choose the icon, enter Inventory Restriction Codes, then select the related link.

2. On the Inventory Restriction Code Card page, select the New action.

3. On the General FastTab, populate the following fields:

   Field	Description
   Codes	Enter the ID for the inventory restriction code.
   Description	Enter a description of the inventory restriction code.
   Remove from Available Inventory	Turn on the toggle to remove restricted inventory from available inventory. Restricted inventory will be excluded from any calculations, and will not be available from the following Item Availability by pages: Period Variant Location Lot Unit of Measure

4. On the Restrictions FastTab, turn the toggle on for the transactions that you want to be restricted when this code is applied to inventory.