Remove Allocations

Remove all associated sales orders with purchase order items.

This document outlines a step-by-step process for removing allocations in the OMS.

1. Go to the Hamburger Menu > Procurement > Purchase Orders to open the View Purchase Order page.

2. Select desired purchase order to open the Purchase Order Detail page.

3. Click the Remove allocation function to open the Remove Allocations page

4. Select items to remove

5. Click remove allocations.

Video: Remove Allocations

Related links:

1. Purchase Order View page
2. Purchase Order Detail page
3. Remove allocation

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