Page Comparison

Overview

Excerpt
In the Bulk Purchase Mode, you can allocate products both from the Future Inventory and On Hand Inventory.

Ui steps

size	small

Ui step
Go to Purchase Orders > Add PO.

Ui step
Click on the Inventory tab at top left of the display

Ui step
In the Actions column, click on Allocate.

Ui step
If you select a product From On Hand Inventory you must select the quantity to allocate and press the enter key. Once you do that, the line product will be added to an invoice. If no pending invoices are available that match the dates of the Prebook, the system will create a new invoice for that customer.

Ui step
On the contrary, if you select a product from the Future Inventory, the next screen will be displayed. Once you enter the quantity to allocate, the line product from future inventory will be allocated to a Prebook.

Panel

title	Related Articles

Filter by label (Content by label)

showLabels	false
max	10
showSpace	false
sort	title
cql	label in ("future","allocate","billing","allocations")
labels	future inventory, allocate

Ui text box

size	medium

Roles enabled to perform this action: Admin, Sales Manager, Procurement Manager, Procurement User.