De-allocating non-serialized items

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

You can de-allocate all of a quantity that has been allocated to a whole order, or to a specific order line, by using the action De-allocated All, or Line >> De-allocate All, on the relevant Movement Order Entry or Sales Order Entry form.

If required, you can de-allocate or amend a quantity that has been allocated by carrying out the following steps:

  1. From the relevant Movement Order Entry, Sales Order Entry, Inventory Pick Confirmation orInventory Dispatch Confirmation, select Manual Allocations from the Action menu.
  2. If there is more than one order line, highlight the required line.
  3. Highlight the required available receipts line.
  4. Enter the correct amount to be allocated in the Allocation Quantity field in the Available Receipts section. That is, the amount you enter here is the actual amount to be allocated not an adjustment amount. If this allocation is not required at all, enter '0' zero.
  5. From the Action menu select Allocate.
  6. The amount is amended and the new quantity shown in the Allocated field in the Order Line Details section.
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