Supply Allocation is Not Allocating
Tag: Supply Allocation Feature
Allocating Supply to Order Demand
To manually allocate supply to orders: Go to Transaction > Order Management > Allocate Orders. To refine your order allocation results, complete the optional Order Filters section.For more information, see To complete the order filters section: In the Sorting Options section, you can optionally sort the order list.The sorting options default is based on your set… Continue reading Allocating Supply to Order Demand
Proposal for Supply Allocation Feature with BO Summary Print PDF
Proposal Summary Flowco Ltd t/a Waterworks would like to add back order details to sales order and automated notifications as needed Requirement To allocate back-order items to existing purchase orders and when the goods are received into stock, they need to commit to the correct orders that have been previously allocated to this PO. The… Continue reading Proposal for Supply Allocation Feature with BO Summary Print PDF
Supply Allocation feature & “Do Not Allocate”
When the Supply Allocation feature is enabled “DO NOT ALLOCATE” showcases the same functionality of “Do not Commit” in Sales Order. By setting “DO NOT ALLOCATE” in back-ordered item lines, whenever stock comes in the future it won’t get committed in these Back-ordered lines.