Manual Inventory Allocations form - Available Receipts
This displays the available receipts for the item. It includes details such as
the locations of the receipts, transaction references, costs, batch references and
serial numbers.
If the item is not serialized, the only field you can enter information into is the Allocation Quantity. If the item is serialized, you cannot enter information into any of these fields.
Note: You can use the function to change
the available receipts displayed and to search for specific criteria. For example, you
may wish to use inventory held in a specific storage location only. You can use the
Selection Criteria function to change the available receipts displayed and to search for
specific criteria. For example, you may wish to use inventory held in a specific storage
location only.