Allocating non-serialized items

Note:  This topic must be read together with Using Manual Inventory Allocations.

In the Manual Inventory Allocations form, to allocate an amount for a non-serialized item:

  1. If there is more than one order line, highlight the required line.
  2. Highlight the required available receipts line.
  3. Enter the amount to be allocated in the Allocation Quantity field in the Available Receipts section.
  4. From the Action menu select Allocate.
  5. The amount is allocated and is shown in the Allocated field in the Order Line Details section.
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