Using manual inventory allocations

If manual allocations are required by the sales or movement type for the transaction, use the Manual Inventory Allocations form to allocate items from the inventory.

From the Action menu within Sales Order Entry, Movement Order Entry, Inventory Pick Confirmation or Inventory Dispatch Confirmation select Manual Allocations. The Manual Allocations form contains the following:

  • Header
  • Order Line Details
  • Available Receipts
  • Manual Allocations Actions.