How to allocate by Style

How to allocate by Style


Allocating by StyleSteps




  1. Go to Customers [1]
  1. Click Allocate [2]
  1. Click Allocate by Style [3]




  1. Select the Style you want to Allocate [1]
  1. Click Select [2]






  1. Select the SO you want to allocate by clicking the checkbox [1]
  1. You can edit the Allocation Qty [2]
  1. When you have enough OnHand Qty, you can click Check All button if you want to check all Sales Orders
  1. When you don't have enough OnHand but enough WIP (Open PO), you can include WIP (Open PO) qty in the allocation by clicking Include WIP [3]
  1. You can ingore OnHand Qty and allocate whatever you want by checking Force Alloc checkbox [4]
  1. 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 by using Calc% [5]
    1. e.g., if you want to allocate 80% for the selected Sales Order Qty, enter 80 and start selecting the Sales Order
  1. You can change the warehouse of the Sales Order from the dropdown [6]




  1. Click Save












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