Overview

From this screen, you can allocate both manually or massively the orders pending to be completed and billed.

How to Filter by Order Type

There are several filters you can use when searching for your orders and performing those actions. You can, for example, search according to the order type.

Related Articles

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Boxes Allocation
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Boxes Allocation of Prebooks in Units
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Change Allocations from the Bulk Purchasing Mode
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Fill From Open Market
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Manual Allocations from Vendor Availability
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Mass Allocation from Future Inventory
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Mass Allocation Process
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Partial or Total Units Allocation
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Postpone Prebooks From the Allocations View
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Prebooks Allocations View

Tip

The Billed filter allows to search for orders pending to be billed (includes orders partially billed and not billed), partially billed, completely billed, not billed at all or search for All the Prebooks. Keep in mind that, even though you can filter orders that are completely billed, you will not be able to Allocate them. Click on the image to see the details.

The Vendor PO filter allows to see the vendors that shipped the item. In case the prebook item comes from different POs and different vendors, the system will display the word "Multi". Hover the mouse over the three dots to see this information.

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