The Stock Allocation Module is an optional add-on. If you cannot access the module from the HOME PAGE and would like further information, please contact us HELLO ZEDONK
If there is no closing stock available to allocate to an order or stock has already been allocated, the sales order will not be listed on the Allocation list view.
1. SO Number: The sales order number for the order with quantities available to allocate/pick
2. Order Priority: The priority applied to the order
3. Customer: The customer of the relevant sales order/ quantities available to pick for
4. Country: The country of the customer assigned to their record
5. Order Ref: Pulling from the order reference entered on the sales order
6. Order Tag: Pulling from the sales order tag assigned to the sales order
7. Quantity: The total quantity of units on the sales order
8. Sub Total: The total value of the sales order in the currency of the order
9. Sub Total (X): The total value of the sales order in the system's base currency
10. Pick Tickets: The total quantity of units on existing pick tickets under that sales order
11. Balance: The outstanding quantities required to be put on pick tickets / to fulfil that sales order
12. Allocated Stock: The quantity of stock allocated to the sales order and saved but not present on a pick ticket yet
13. Available to Pick: The quantity of closing stock available to pick (if some stock is allocated, it will be removed from this value)
14. Delivery Period: Pulling from the delivery period of the sales order
15. Delivery Start: Pulling from the Delivery Start date of the sales order
16. Delivery Cancel: Pulling from the Delivery Cancel date of the sales order
17. Next: Once you have selected the sales orders you would like to allocate/raise pick tickets for - click the 'Next' button to be taken through to the allocation screen and begin/resume your pick allocation process.