When using Stock Kits, ensure that the following procedures are followed:

Check that the System Parameters 'Sales: Entry, Stop if Stock Unavailable' is set to "No". This will allow the sale of a Stock Kit even though the Stock Available on any Component is less than the Invoice Quantity.

You create the Stock Kit in STOCK REFERENCE MAINTENANCE, STOCK KITS. This is where the Component Wines are linked to the Stock Kit Item. Go to STOCK ADMINISTRATION, AVERAGE AND LAST COST MAINT and enter the cost of the Stock Kit. The Stock Kit Item itself does not require a Stock On Hand balance, only the Components.

When you update a Sales Invoice the Stock on Hand of the Components in the Kit are reduced, so the actual Stock Kit Item is not affected.