Managing flow thru records

The Flow thru Detail by Purchase Order screen can be used to manage outbound flow thru orders that are linked together by a purchase order. This provides a simple way to view multiple flow thru orders from a single screen. A separate 'header' view of the orders is created for each unique Purchase Order, ASN/Receipt, and Item combination. The details for this screen display a separate line for each unique customer flow thru order.

Flow thru order information will only be included on this screen after the Purchase Order has been placed on an ASN/Receipt.

The Flow thru Detail by Purchase Order screen also allows the allocation manager to view and modify allocation values before running the allocation process before receipt of the item. This includes the sequence of how customer orders should be prioritized for allocation as well as the order quantity to be processed.