Overview

Excerpt
The system allows procurement users to change allocations from the Bulk Purchasing Mode. This article explains how this option works.

Instructions

Ui steps

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Ui step
Go to Purchase Orders>>Add PO.

Ui step
Click on the Purchased tab. This screen displays all the PO items.

Ui step
Use the available filters to find the Purchase Order for which you want to reallocate.

Ui step
Go to the Actions drop-down menu and click on Reallocate.

Ui step
Go to the Actions drop-down menu and click on Reallocate.

Ui step
The Reallocate screen will open. The system will show the current product information, the current Allocation (all the Prebooks associated to it) and finally, a section named New Allocation, to perform other allocations.

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