Using online allocation

  1. Sign in as Warehouse Clerk.
  2. Select Warehouse Processing > Manage Demand Lines.
  3. Open a warehouse record.
  4. On the Inventoried tab, specify a priority number and an allocated quantity to assign to the item for this document line. The priority number determines which document line is assigned the first option on available inventory.
  5. Click Save.
    Note: Process Automation users have a service that can be used to notify the warehouse manager if the allocation priority for warehouse demand is changed. An additional service is available to indicate that an order line has been back ordered.

    See the Process Automation Services Reference Guide.