Solution Flows
Purchase Order Management
Purchase Order Management
  • Introduction
  • Cancel Purchase Order
  • Edit Arrival Date
  • Edit Item quantity
  • Cancel Purchase Order Items
  • Review Allocations
  • Sync Date with Sales Orders
  • Remove Allocations
  • Allocate Sales Orders
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Remove Allocations

Remove all associated sales orders with purchase order items.

PreviousSync Date with Sales OrdersNextAllocate Sales Orders

Last updated 1 year ago

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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.

Related links:

⬅️
Purchase Order View page
Purchase Order Detail page
Video: Remove Allocations
Remove allocation
Go to HotWax Commerce Docs