Allocate Sales Orders

Associate unallocated sales orders to the purchase order (PO) items.

This document outlines a step-by-step process for allocating sales orders with purchase order items 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 allocate sales order function to view the Sales orders.

4. Select orders to associate with existing PO.

Video: Allocate Sales Orders

Related links:

1. Purchase Order View page
2. Purchase Order Detail page
3. Allocate sales order function

⬅️ Go to HotWax Commerce Docs