How to “allocate” by Style

1. Go to “Customers” [1]

   Click “Allocate” [2]

   Click “Allocate by Style” [3]

  2. Select the Style you want to allocate [1]

   Click “Select” button [2]

3. Select the SO you want to allocate, by clicking the check box [1]

   You can edit the Allocation Qty [2]

   When you have enough OnHand Qty, You can click “Check All” button if you want to check all Sales Orders

   When you don’t have enough OnHand but enough WIP(Open PO), you can include WIP (Open PO) qty in the allocation by click “Include WIP” [3]

   You can ignore Onhand Qty and allocate whatever you want by checking “Force Alloc” check box [4]

   When you don’t have enough OnHand, you can manual select which Sales Order to allocate and change the allocation Qty; or You can allocate using “Calc %”. [5]

If you want to allocate 80% for the selected Sales Order Qty, Enter 80 and start selecting the Sales Order.

   You can change the warehouse of the Sales Order on the dropdown. [7]

​

4. Click “Save”

→  There is an “Allocate by style” button on style master. 

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