The Available balance reflects the quantity of inventory that is available to be allocated to a Sales or Inventory transaction. Available balances are calculated in real-time as quantities (on participating transactions) are updated and saved. The Available Balance is calculated as follows:

Operator	Balance Type	Balance Qty	Running Calculation
Start with	On Hand	1,000	1,000
Subtract	On Hold	0	1,000
Subtract	Committed (-)	700	300
Add	Committed (+)	200	500
Subtract	Allocated (-)	400	100
Add	Allocated (+)	100	200
Available Balance		200

The Available balance calculation is dynamic based on how the the following Inventory Preferences are configured:

Include Sales Quote Transactions in Available Balances
Include Shipped & Approved Sales Orders in On Hand balances
Include open Production transactions in Available balances
Include open Adjustment transactions in Available balances
Include open Transfer transactions in Available balances
Include open non-PO Receipt lines in Available balances
First Status to include unreceived Purchase Order Quantities in Available
First Status to include Production Order Inputs in Available Balances
First Status to include Production Order Outputs in Available Balances

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