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Sales Bulk Confirmation

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Posted on by Rosemary

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Good day,

I am in the process of testing the Sales Bulk Confirmation feature. Multiple orders were created with fulfillment order type. I was able to go through the process of combining the 3 documents into 1 invoice.

Observation, in SOP there is a quantity allocated value, this a report I am looking at via the Sales Line Items Smartlist, which appears to be normal. But my question is why, isn't the invoice and subsequent posting expected to remove the allocated quantity?

Regards

Rosemary

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Rosemary 2 on at

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RE: Sales Bulk Confirmation

Good day,

Thanks for your response, yes, the same happens. The allocation is cleared if I view the item from the Inventory module, I just got a bit confused when I saw it in SOP.

Regards
Josh Page on at

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RE: Sales Bulk Confirmation

Do you meant hat after posting the invoice, the allocated quantity is not being removed? It should be removing the allocation after the invoice is posted.

I'm wondering if you maybe came across an interruption. If you run reconcile, does it clear the allocated quantity?

If you enter two new documents then use bulk confirmation and post the invoice, does the same thing occur again?

Thanks!

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