To Match Deallocated Stock with Allocations

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

2. Retrieve the stock item record for which you want to post the stock issue.

3. Click Action and then click Deallocate.

4. In the boxes provided, enter the deallocation details.

5. Click OK. The Deallocate form is displayed.

6. In the list, click to select the allocation to deallocate.

7. Click Action and do one of the following:

   • If the whole balance of the allocation is deallocated, click De-allocate.

   • If only part of the order balance is satisfied by the receipt, click Part De-allocate and then enter the quantity to be deallocated in the Quantity box.

8. Click OK.

Use the Revert command on the Action menu if you want to undo the deallocation.