Creating a status inventory type

You can create a status inventory type.

1. From the tree in the application rules side panel, choose Inventory Types and Considerations > Supply Types, Demand Types, and Considerations. The Inventory Types and Considerations window displays in the work area.
2. In the Channel Applications Manager, perform the following steps:
   1. Click the Expand icon adjacent to Configure Inventory Synchronization to expand the branch.
   2. Click the Advanced Configurations link.
   3. Select Configure How Supply and Demand are Changed with Order Status.
3. In the Status Inventory Types window, choose the Create New icon. The Status Inventory Type Details window displays.
4. Enter information in the applicable fields. Refer to Table 1 for field level descriptions.
5. Choose the Save icon.

   Table 1. Status inventory type details window.

   Status inventory type field value descriptions

   Field	Description
   Status	Select the order document status that you want to associate inventory types with.
   Buyer Supply Type	Select the Buyer supply type that you want to associate with the order document status.
   Seller Supply Type	Select the Seller supply type that you want to associate with the order document status.
   Update Seller Supply	Select this field if you want inventory updates to be performed on the associated inventory types when the order document enters this status. Note: If you are integrating with Sterling Warehouse Management System version 9.1, this field must be selected and you must specify the Seller Supply Type.
   Seller Demand Type	Select the Seller demand type that you want to associate with the order document status.