Product Adjust Core Allocation Entry - Adjust Core Allocation field descriptions

Fields are presented in alphabetical order.

Allocated Quantity: Specify the quantity allocated. The allocation quantity must be greater than zero.
Core Product: Displays the core product number. The core product is updated when you specify a product.
Line #: Specify the line number of the customer order, purchase order, or warehouse transfer that contains the core product. When you specify the line number, the Warehouse, Product, and Core Product fields are updated.
Order #: This field displays when Order Entry is selected in the Transaction Type field.; Specify the original number of the customer order. The original order entered must have a valid Product Adjust Core Master Entry record to adjust the correct quantity allocated
Product: Specify the product. The product and warehouse combination that is specified must exist. When you specify the product, the Core Product field is updated with the dirty core associated with the product.
Purchase Order #: This field displays when Purchase Order is selected in the Transaction Type field.; Specify the original number of the purchase order.
Return Line #: Specify the line number of the return that contains the core product.
Return Order #: This field displays when Order Entry is selected in the Transaction Type field.; Specify the return number that includes the core product.
Return Purchase Order #: This field displays when Purchase Order is selected in the Transaction Type field.; Specify the return purchase order number that includes the core product.
Substitute: Indicates whether the product is a substitute item.
Transaction Type: Select Order Entry to create an allocation record for sales.; Select Purchase Order to create an allocation record for purchases.
Warehouse: Specify a warehouse defined in Product Warehouse Description Setup.