Commissary/Customer Order – Product Availability

A product can be ordered by Commissary Order or Customer Order only if the following conditions are met:

The product must have a location product record at the selected supply location and, for a Commissary Order, at the receiving location also.

At the receiving location – for Commissary Orders – the Re-Order CO box must be checked.
At the supply location, the Re-Order CO box must be checked and the record must be Active.
At both locations, the product must have a primary storage other than "unassigned".

The supply location must have post dates set up that include the Expected Delivery Date of the order.
If the "Use Single Company Department" preference is not enabled in Enterprise Manager:

The company product must be linked to a company department.
The company department must be linked to a location department. For a Commissary Order, this must be for the receiving location; for a Customer Order, this must be for the supply location.
The location department must be linked to the application user creating the order.