To Batch Allocate Sales Orders

1. Open the Sales Order Processing folder and then click Allocations or click the Supply Chain Management tab on the Ribbon Bar and then click Sales Order Processing -  Allocations.

2. On the Allocations options form, update the boxes to determine which order lines are presented for allocation.

3. Click OK. The Allocations form is displayed.

4. Confirm or amend the allocations required.

5. Click OK.

Use the commands on the Action menu for additional processing options if you use the SOP module. These options are not available if you use Invoicing.

- If the Use Picking Process and Picking from Allocations options are selected on the Set Options - Advanced Options form, a picking list is generated from the allocations you post.

- If the Use Picking Process option is ticked but the Picking from Allocations option is not ticked, you must use the Picking command to produce picking lists.