Modifying the sequence of customer orders to be allocated

To manage flow thru inventory records:

  1. Select Facility > Warehouse > WMS > Crossdock > Management > Flow Thru Detail by Purchase Order. The Flow Thru by PO screen is displayed.
  2. Click the Search option to view a list.
  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. Update the number in the Sequence field on the Detail screen. 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.