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Backorder Fulfillment DistributionGeneral InformationThis screen will appear after Purchase Orders are received or Inventory Adjustments have been made and the Update to Inventory process is run. The screen will display a list of orders that need to be filled with the new inventory. How to Use the ScreenALLOCATE ALL AVAILABLE UNITS FOR ALL PRODUCTS (EXCLUSIVE DELIVERY) Check this box to allow the total units available for backorder allocation. Allocations can still be manually edited, regardless of whether the checkbox is selected. To force the Process Updates to Inventory screen to appear users must do the following: First go into the Product menu, then Receiving & Inventory and finally the Adjust Inventory for Stock item option. Next select a stock item to adjust. Now just click on the Process button. MODIFY ALLOCATION- Click this button to reallocate inventory to specific orders using Backorder Fulfillment Allocation screen. PROCESS UPDATES- Click this button to proceed with the Inventory Allocation, MOM will fill the backorders. |