Resolving a conflict via subrent/changing quantity
To resolve this issue, navigate to the fulfillment page of the project. Scroll down to the respective product/service and select the "warning" symbol.
Decide whether you want to raise the quantity provided your inventory (Edit Inventory) or subrent the product from another source (Mark As Subrental).
Pro tip: make sure to review your shortage quantity to help guide you to the right decision
If you choose to subrent, go ahead and fill out the Subrental form. Fill in the quantity and provide internal notes as to what company you are using and select save.
Your conflict will now disappear and move to subrentals.
