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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Review Allocations

Manage sales order allocations with purchase order.

PreviousCancel Purchase Order ItemsNextSync Date with Sales Orders

Last updated 1 year ago

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This document outlines a step-by-step process for reviewing 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 review allocation function to view all associated orders to the selected line item.

Related links:

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Video: Review Allocations
Purchase Order View page
Purchase Order Detail page
Review allocation function
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