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.
Go to the Hamburger Menu > Procurement > Purchase Orders to open the View Purchase Order page.
Select desired purchase order to open the Purchase Order Detail page.
Click the Remove allocation function to open the Remove Allocations page
Select items to remove
Click remove allocations.
Related links:
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