Reducing the Quantity Ordered

If you receive a FUNDS NOT AVAILABLE message and wish to reduce the quantity ordered:
 

1. Type a smaller amount than first specified in the QUANTITY REQUIRED SKU field. 
2. Press ENTER. 
3. If you still get the exception message, continue to reduce the quantity until you do not get the message. 
 
Accounting System Home Page | Information Guide Home Page | OSC Home Page