Purchase Order Management

Review Allocations

Manage sales order allocations with purchase order.

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:

  1. Purchase Order View page

  2. Purchase Order Detail page

  3. Review allocation function

PreviousCancel Purchase Order ItemsNextSync Date with Sales Orders

Last updated