Manual Inventory Allocations form - Header

The following fields are automatically populated from the current record.

  1. Specify this information:
    Transaction Type
    Order Ref
    Order Line
    Customer Code & Customer Name
    For sales orders only.
    Item Code
    Description

    The following fields show the inventory balance of the item. This is restricted to the unit of issue:

    Unit of Issue
    Allocated
    Reserved
    Available
    Projected
  2. Save your changes.
Parent topic: Using manual inventory allocations