Unless this is specifically a stand-alone audit issue only, that should not be the case. Vendor items pop up in our suspect items list for audit all the time.Blocked is typically:
Vendor Owned (This has its own error) or
If you change capacity and then type that # back in and backstock the rest you will absolutely destroy your on hand accuracy.What we noticed after a few weeks:
Change capacities as you go to what really fits, enter that count backstock the rest.
e.g.: Capacity is 10, 8 actually fit, 10 are on shelf: if you change capacity to 8 and submit 8 and then backstock 2 the OH will change to 8, not the 10 you have until it is audited again while the 2 are STOd.
You'd have to either backstock the product first then finish submitting that audit or just type in how many there (were) on the shelf (what fits+what you pulled for backstock).