Enter or change the allocated quantity on a sales order allocation proposal line

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If you want to change an allocated quantity on a sales order line that is included in an allocation proposal do as follows:

  1. Select the Work with sales order allocation menu item.
  2. On the initial panel, select a proposal and click Details.
  3. You access Work with sales order allocation, All lines.
  4. Allocated
    Enter the quantity that you wish to allocate to the sales order line. This value can be less than, or equal to, the ordered quantity that is displayed in the left column. Tip: If you want to delete an existing value just remove it and leave the field blank. If you want to remove all allocated values click Clear alloc

    Click OK. Caution: A warning message may appear indicating that the allocated quantity is not equal to the ordered quantity. Click OK again.

  5. The sales order allocation line is now updated with the allocated quantity that you entered. The Remaining field (located on the top right-hand corner of the panel), is also updated to reflect your changes. You are now ready to confirm the sales order allocation line and print the pick list. Follow the instructions in Confirm a manually created sales order allocation proposal.

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