Solution Flows
Order Management Flow
Order Management Flow
  • Introduction
  • Edit Promise Dates on Presell Orders
  • Update Shipping details
  • Move Items to Order Parking
  • Release Items
  • Cancel Sales Order
  • Cancel Sales Order Items
  • Reject Sales Order Items
  • Mark items shipped in OMS
  • Allocate Sales Orders items
  • Manage Auto-Cancel Date
  • Refresh Sales Order
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Allocate Sales Orders items

Manually link the selected sales order items to the corresponding items in the existing purchase order.

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Last updated 1 year ago

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This document outlines a step-by-step process to allocate the sales order items to the exisiting purchase order in the HotWax Commerce Order management system.

  1. Go to the Hamburger Menu in the OMS > Order Management section > Sales Orders to open the Find Sales Order page.

  2. Select the order to open the View Sales Order page.

  3. Click the allocate sales order function to view the existing purchaser orders.

  4. Select PO to associate with the item.

Related links:

⬅️
Video: Associate Sales orders to Purchase order items
Go to HotWax Commerce Docs
Find Sales Order page
View Sales Order page