My Products Are No Longer Available
Before sending to the Accounting Portal, a final check for all line items is performed. If the inventory is no longer available, the row will be highlighted in red when "Send To Accounting Portal" is clicked.
If any additional line items are added in-between the sending of the first DocuSign agreement, before the opportunity is sucessfully sent to the Accounting Portal, they will also be highlighted in red.
1. For all red line items, Inventory must be checked again for availability.
See "Checking Available Inventory"
2. The red will only go away when "Send to Accounting Portal" is clicked and another final inventory check is ran.
3. When all red has disappeared, all lines have been sent to the Accounting Portal
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