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. 

If you need a quick refresher on the fulfillment process, check out the video below.

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