For necessary background, please preread Mastering Stocking Indicators before proceeding with this article.
Purpose
Manually change an item’s stocking indicator on its Enquiry screen.
Step 1: Open the Item
Navigate to the item’s Enquiry screen.
Step 2: Locate the Field
In the Details panel on the left, find the stocking indicator field.
Step 3: Enter Edit Mode
Click the pencil icon next to the current classification.
Step 4: Choose the Indicator
Select the desired indicator from the dropdown: Obsolete, Non-stocked, Zero policy, or Auto classified.
⚠️ Watchout
The pencil icon is visible only if Settings > Configuration > Import / Export > Import options > Import stocking indicator from the ERP system is unticked. If this box is ticked, the stocking indicator is managed by the ERP import and manual edits on this screen are disabled.
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