Allocate Sales Orders items

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

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.

Video: Associate Sales orders to Purchase order items

Related links:

1. Find Sales Order page
2. View Sales Order page

⬅️ Go to HotWax Commerce Docs