Modifying the sequence of customer orders to be allocated

To manage flow thru inventory records:

  1. Select Crossdock > Management > Flow thru Detail by Purchase Order to access the Flow thru Detail by Purchase Order Management screen.
  2. To display a list, use the Search feature.
  3. Click the Detail icon for the flow thru record you want to view to access the Flow thru Detail by Purchase Order and Flow thru Detail by Purchase Order Detail screens.
  4. On the Detail screen, change the number in the Sequence field. For example, if the order is to be allocated before all other customer orders associated with a particular PO number, change the number to 1.
  5. Click Save.